| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.820.318,88 | 38,7 | 3.018.394,82 | -7,4 | -859.123,64 |
| 2025 5 | 11.679.442,52 | 21,2 | 2.045.605,29 | 74,9 | 5.003.265,43 |
| 2025 4 | 6.676.177,09 | -3,1 | -212.814,45 | -23,3 | -2.030.809,63 |
| 2025 3 | 8.706.986,72 | -1,8 | -154.658,59 | 10,8 | 845.108,66 |
| 2025 2 | 7.861.878,06 | -33,9 | -4.035.394,08 | 76,5 | 3.406.733,89 |
| 2025 1 | 4.455.144,17 | -29,9 | -1.900.165,40 | -5,5 | -258.149,06 |
| 2024 12 | 4.713.293,23 | -39,0 | -3.008.690,40 | -34,1 | -2.433.990,57 |
| 2024 11 | 7.147.283,80 | 39,0 | 2.006.408,87 | -24,6 | -2.331.026,05 |
| 2024 10 | 9.478.309,85 | 87,7 | 4.429.387,40 | -1,8 | -170.605,57 |
| 2024 9 | 9.648.915,42 | 92,1 | 4.626.461,15 | 61,3 | 3.665.851,85 |
| 2024 8 | 5.983.063,57 | 87,5 | 2.791.495,81 | 79,4 | 2.647.996,08 |
| 2024 7 | 3.335.067,49 | -9,2 | -336.600,13 | -57,3 | -4.466.856,57 |
| 2024 6 | 7.801.924,06 | 74,0 | 3.318.114,78 | -19,0 | -1.831.913,17 |
| 2024 5 | 9.633.837,23 | 31,4 | 2.301.710,65 | 39,8 | 2.744.845,69 |