| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.338.476,47 | -48,8 | -6.052.014,53 | 15,4 | 847.153,55 |
| 2025 5 | 5.491.322,92 | -62,0 | -8.947.432,09 | 46,0 | 1.729.093,63 |
| 2025 4 | 3.762.229,29 | -67,4 | -7.761.656,47 | -48,9 | -3.598.411,51 |
| 2025 3 | 7.360.640,80 | -64,4 | -13.329.644,04 | -47,0 | -6.514.489,71 |
| 2025 2 | 13.875.130,51 | -2,4 | -345.561,41 | 22,7 | 2.570.304,78 |
| 2025 1 | 11.304.825,73 | -4,3 | -502.876,46 | -9,4 | -1.171.335,41 |
| 2024 12 | 12.476.161,14 | 175,2 | 7.942.376,66 | -19,2 | -2.972.168,33 |
| 2024 11 | 15.448.329,47 | -18,8 | -3.579.627,90 | -2,1 | -332.929,31 |
| 2024 10 | 15.781.258,78 | -13,2 | -2.404.103,62 | 6,4 | 949.994,92 |
| 2024 9 | 14.831.263,86 | -1,0 | -149.130,06 | 174,4 | 9.425.850,74 |
| 2024 8 | 5.405.413,12 | -30,7 | -2.392.641,59 | -63,1 | -9.261.240,37 |
| 2024 7 | 14.666.653,49 | 3,7 | 516.255,06 | 18,4 | 2.276.162,49 |
| 2024 6 | 12.390.491,00 | 77,0 | 5.389.039,96 | -14,2 | -2.048.264,01 |
| 2024 5 | 14.438.755,01 | 6,1 | 824.175,30 | 25,3 | 2.914.869,25 |