| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.549.477,19 | 464,0 | 5.799.359,03 | -7,0 | -342.790,59 |
| 2025 5 | 4.892.267,78 | -23,0 | -1.459.693,55 | 20,2 | 821.289,09 |
| 2025 4 | 4.070.978,69 | 21,0 | 707.286,63 | -54,6 | -4.900.751,62 |
| 2025 3 | 8.971.730,31 | -21,3 | -2.423.284,16 | 5,6 | 474.798,21 |
| 2025 2 | 8.496.932,10 | -20,3 | -2.169.907,80 | 57,7 | 3.109.108,93 |
| 2025 1 | 5.387.823,17 | -42,6 | -4.005.318,95 | -19,7 | -1.323.771,52 |
| 2024 12 | 6.711.594,69 | 37,1 | 1.816.305,74 | 8,7 | 538.071,95 |
| 2024 11 | 6.173.522,74 | -11,7 | -819.275,25 | -10,9 | -757.132,17 |
| 2024 10 | 6.930.654,91 | -60,7 | -10.707.341,27 | -69,4 | -15.736.169,28 |
| 2024 9 | 22.666.824,19 | 46,5 | 7.196.986,54 | 359,8 | 17.736.982,50 |
| 2024 8 | 4.929.841,69 | -19,6 | -1.197.712,03 | -54,9 | -6.002.113,32 |
| 2024 7 | 10.931.955,01 | 28,3 | 2.411.404,04 | 974,6 | 12.181.836,85 |
| 2024 6 | -1.249.881,84 | -162,8 | -3.241.256,34 | -119,7 | -7.601.843,17 |
| 2024 5 | 6.351.961,33 | -36,7 | -3.677.520,08 | 88,8 | 2.988.269,27 |