| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.148.389,91 | 98,5 | 8.509.846,42 | 39,6 | 4.861.667,85 |
| 2025 5 | 12.286.722,06 | 7,0 | 805.192,42 | 42,8 | 3.682.074,54 |
| 2025 4 | 8.604.647,52 | -21,6 | -2.375.128,60 | -28,1 | -3.367.343,72 |
| 2025 3 | 11.971.991,24 | 12,4 | 1.323.784,21 | 65,1 | 4.722.115,71 |
| 2025 2 | 7.249.875,53 | -8,8 | -696.018,66 | -28,4 | -2.877.371,64 |
| 2025 1 | 10.127.247,17 | -32,2 | -4.818.817,08 | 35,9 | 2.674.699,84 |
| 2024 12 | 7.452.547,33 | 16,1 | 1.033.510,94 | -12,3 | -1.044.112,62 |
| 2024 11 | 8.496.659,95 | -45,2 | -7.009.055,34 | -3,6 | -315.356,84 |
| 2024 10 | 8.812.016,79 | -49,0 | -8.457.508,79 | 33,8 | 2.226.704,73 |
| 2024 9 | 6.585.312,06 | -65,2 | -12.344.574,24 | -29,0 | -2.684.589,13 |
| 2024 8 | 9.269.901,19 | 10,6 | 888.963,97 | -5,2 | -503.444,99 |
| 2024 7 | 9.773.346,18 | 13,3 | 1.150.199,49 | 13,1 | 1.134.802,69 |
| 2024 6 | 8.638.543,49 | -35,8 | -4.812.035,97 | -24,8 | -2.842.986,15 |
| 2024 5 | 11.481.529,64 | 7,6 | 805.803,05 | 4,6 | 501.753,52 |