| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.647.214,63 | 7,8 | 409.788,20 | 7,0 | 370.543,50 |
| 2025 5 | 5.276.671,13 | 17,0 | 766.453,73 | -24,4 | -1.700.599,36 |
| 2025 4 | 6.977.270,49 | 44,3 | 2.143.150,51 | -52,8 | -7.816.793,19 |
| 2025 3 | 14.794.063,68 | 198,6 | 9.839.892,16 | 27,5 | 3.188.218,58 |
| 2025 2 | 11.605.845,10 | 48,3 | 3.777.122,97 | 72,3 | 4.871.503,90 |
| 2025 1 | 6.734.341,20 | 56,5 | 2.431.055,23 | -1,4 | -98.683,24 |
| 2024 12 | 6.833.024,44 | 41,1 | 1.989.361,28 | 148,1 | 21.053.224,53 |
| 2024 11 | -14.220.200,09 | -429,2 | -18.539.286,33 | -324,8 | -20.545.102,26 |
| 2024 10 | 6.324.902,17 | 3,5 | 211.496,27 | -28,3 | -2.490.006,83 |
| 2024 9 | 8.814.909,00 | 34,3 | 2.250.240,71 | 37,3 | 2.394.241,23 |
| 2024 8 | 6.420.667,77 | -14,3 | -1.072.314,35 | 5,6 | 339.009,82 |
| 2024 7 | 6.081.657,95 | -47,4 | -5.468.779,89 | 16,1 | 844.231,52 |
| 2024 6 | 5.237.426,43 | -60,1 | -7.893.249,49 | 16,1 | 727.209,03 |
| 2024 5 | 4.510.217,40 | -41,9 | -3.246.779,54 | -6,7 | -323.902,58 |