| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.746.695,25 | -4,4 | -265.030,08 | -57,5 | -7.764.876,27 |
| 2025 5 | 13.511.571,52 | 68,5 | 5.494.269,07 | 82,6 | 6.110.686,46 |
| 2025 4 | 7.400.885,06 | 39,5 | 2.095.004,72 | -50,8 | -7.639.934,92 |
| 2025 3 | 15.040.819,98 | 179,9 | 9.667.529,29 | 25,8 | 3.086.191,90 |
| 2025 2 | 11.954.628,08 | 32,7 | 2.943.550,28 | 66,7 | 4.781.392,95 |
| 2025 1 | 7.173.235,13 | 41,8 | 2.114.407,48 | -1,0 | -75.628,30 |
| 2024 12 | 7.248.863,43 | 39,0 | 2.035.358,22 | 17,1 | 1.056.921,51 |
| 2024 11 | 6.191.941,92 | 30,5 | 1.445.851,20 | -5,5 | -357.623,51 |
| 2024 10 | 6.549.565,43 | -2,4 | -158.071,41 | -29,1 | -2.686.590,73 |
| 2024 9 | 9.236.156,16 | 34,0 | 2.344.124,52 | 30,2 | 2.143.148,90 |
| 2024 8 | 7.093.007,26 | -18,0 | -1.558.747,83 | 3,8 | 262.441,75 |
| 2024 7 | 6.830.565,51 | -44,4 | -5.443.202,31 | 13,6 | 818.840,18 |
| 2024 6 | 6.011.725,33 | -56,8 | -7.916.270,70 | -25,0 | -2.005.577,12 |
| 2024 5 | 8.017.302,45 | -13,8 | -1.282.023,36 | 51,1 | 2.711.422,11 |