| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 6.473.826,55 | 4,6 | 282.359,40 | 15,6 | 875.118,11 |
| 2025 7 | 5.598.708,44 | -28,2 | -2.195.169,15 | -41,4 | -3.954.198,36 |
| 2025 6 | 9.552.906,80 | -3,4 | -333.874,06 | -3,2 | -312.216,54 |
| 2025 5 | 9.865.123,34 | -3,5 | -352.144,80 | 4,7 | 440.395,94 |
| 2025 4 | 9.424.727,40 | 1,6 | 151.781,12 | -2,9 | -279.462,71 |
| 2025 3 | 9.704.190,11 | 2,1 | 196.794,02 | 3,0 | 282.108,70 |
| 2025 2 | 9.422.081,41 | -17,7 | -2.031.068,52 | 0,1 | 4.870,61 |
| 2025 1 | 9.417.210,80 | 7,5 | 658.122,38 | 3,9 | 353.728,46 |
| 2024 12 | 9.063.482,34 | 17,7 | 1.360.195,76 | 81,5 | 4.068.749,20 |
| 2024 11 | 4.994.733,14 | -42,0 | -3.622.095,65 | 5,1 | 239.963,33 |
| 2024 10 | 4.754.769,81 | -9,7 | -512.031,71 | 8,8 | 384.655,01 |
| 2024 9 | 4.370.114,80 | 26,0 | 900.595,83 | -29,4 | -1.821.352,35 |
| 2024 8 | 6.191.467,15 | 98,5 | 3.072.812,84 | -20,6 | -1.602.410,44 |
| 2024 7 | 7.793.877,59 | 11,3 | 788.282,42 | -21,2 | -2.092.903,27 |