| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.359.520,00 | 1,6 | 131.164,11 | -38,4 | -5.220.867,45 |
| 2025 5 | 13.580.387,45 | 159,8 | 8.352.491,47 | -44,1 | -10.699.965,72 |
| 2025 4 | 24.280.353,17 | 160,3 | 14.952.258,27 | 268,7 | 17.695.522,70 |
| 2025 3 | 6.584.830,47 | -12,3 | -922.675,77 | -25,6 | -2.260.604,04 |
| 2025 2 | 8.845.434,51 | -16,4 | -1.733.154,80 | 58,1 | 3.250.183,70 |
| 2025 1 | 5.595.250,81 | -17,2 | -1.159.887,85 | -1,0 | -56.258,89 |
| 2024 12 | 5.651.509,70 | -16,1 | -1.086.361,03 | -41,8 | -4.062.924,80 |
| 2024 11 | 9.714.434,50 | -22,8 | -2.874.674,38 | -35,1 | -5.248.248,16 |
| 2024 10 | 14.962.682,66 | 78,7 | 6.589.369,78 | 111,3 | 7.880.489,89 |
| 2024 9 | 7.082.192,77 | 26,9 | 1.502.696,98 | -56,3 | -9.129.030,60 |
| 2024 8 | 16.211.223,37 | 76,4 | 7.018.458,74 | 53,5 | 5.652.483,36 |
| 2024 7 | 10.558.740,01 | 43,8 | 3.217.308,43 | 28,3 | 2.330.384,12 |
| 2024 6 | 8.228.355,89 | 29,3 | 1.863.994,46 | 57,4 | 3.000.459,91 |
| 2024 5 | 5.227.895,98 | -21,6 | -1.443.802,61 | -44,0 | -4.100.198,92 |