| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 12.839.965,65 | 307,2 | 9.686.721,40 | -21,0 | -3.406.546,46 |
| 2025 7 | 16.246.512,11 | 165,1 | 10.118.616,90 | 17,4 | 2.403.299,18 |
| 2025 6 | 13.843.212,93 | 66,5 | 5.526.289,02 | -55,5 | -17.255.047,60 |
| 2025 5 | 31.098.260,53 | 44,5 | 9.569.184,65 | 20.416,7 | 30.946.685,33 |
| 2025 4 | 151.575,20 | -98,5 | -9.820.841,10 | -71,5 | -380.824,30 |
| 2025 3 | 532.399,50 | 556,1 | 451.250,17 | -40,7 | -365.161,12 |
| 2025 2 | 897.560,62 | 395,6 | 716.452,62 | 28,4 | 198.585,81 |
| 2025 1 | 698.974,81 | 66,8 | 279.876,36 | -81,8 | -3.135.234,77 |
| 2024 12 | 3.834.209,58 | 182,4 | 2.476.589,20 | -28,8 | -1.549.393,30 |
| 2024 11 | 5.383.602,88 | 213,7 | 3.667.675,68 | 41,9 | 1.589.732,19 |
| 2024 10 | 3.793.870,69 | -17,3 | -794.300,62 | -38,1 | -2.331.346,64 |
| 2024 9 | 6.125.217,33 | 237,5 | 4.310.557,18 | 94,3 | 2.971.973,08 |
| 2024 8 | 3.153.244,25 | 879,0 | 2.831.139,44 | -48,5 | -2.974.650,96 |
| 2024 7 | 6.127.895,21 | -34,3 | -3.201.888,92 | -26,3 | -2.189.028,70 |