| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.267.233,58 | 15,0 | 1.079.049,06 | 8,6 | 655.450,71 |
| 2025 5 | 7.611.782,87 | 18,0 | 1.159.734,94 | -15,5 | -1.400.072,12 |
| 2025 4 | 9.011.854,99 | 3,8 | 325.645,36 | -19,4 | -2.171.166,40 |
| 2025 3 | 11.183.021,39 | 54,0 | 3.922.406,83 | 12,4 | 1.233.355,48 |
| 2025 2 | 9.949.665,91 | 61,9 | 3.805.355,27 | 10,9 | 976.203,20 |
| 2025 1 | 8.973.462,71 | 45,0 | 2.785.259,82 | 283,3 | 6.632.330,01 |
| 2024 12 | 2.341.132,70 | -68,6 | -5.105.014,36 | -64,3 | -4.210.451,01 |
| 2024 11 | 6.551.583,71 | 26,1 | 1.355.817,55 | -20,0 | -1.640.213,18 |
| 2024 10 | 8.191.796,89 | 159,1 | 5.029.644,61 | 3,5 | 277.310,25 |
| 2024 9 | 7.914.486,64 | 41,9 | 2.335.807,18 | 42,7 | 2.367.795,42 |
| 2024 8 | 5.546.691,22 | 9,0 | 459.627,93 | -44,3 | -4.407.848,03 |
| 2024 7 | 9.954.539,25 | 3,0 | 293.324,17 | 38,5 | 2.766.354,73 |
| 2024 6 | 7.188.184,52 | 17,9 | 1.091.680,41 | 11,4 | 736.136,59 |
| 2024 5 | 6.452.047,93 | -45,8 | -5.445.899,68 | -25,7 | -2.234.161,70 |