| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.213.583,06 | 52,6 | 4.901.247,38 | 234,3 | 9.961.333,44 |
| 2025 5 | 4.252.249,62 | -83,1 | -20.939.926,11 | -58,9 | -6.099.450,84 |
| 2025 4 | 10.351.700,46 | 6,6 | 638.728,02 | -24,3 | -3.314.023,91 |
| 2025 3 | 13.665.724,37 | -14,3 | -2.276.644,15 | -23,6 | -4.227.495,19 |
| 2025 2 | 17.893.219,56 | 271,8 | 13.080.123,22 | 91,0 | 8.523.847,99 |
| 2025 1 | 9.369.371,57 | -27,2 | -3.506.772,00 | -46,4 | -8.110.643,67 |
| 2024 12 | 17.480.015,24 | 121,5 | 9.586.605,10 | 70,7 | 7.239.842,52 |
| 2024 11 | 10.240.172,72 | -30,5 | -4.487.077,92 | -6,6 | -718.332,81 |
| 2024 10 | 10.958.505,53 | 28,5 | 2.433.279,82 | -32,6 | -5.297.522,24 |
| 2024 9 | 16.256.027,77 | 77,0 | 7.071.663,91 | 77,3 | 7.084.943,35 |
| 2024 8 | 9.171.084,42 | 13,5 | 1.087.654,50 | -53,1 | -10.371.291,98 |
| 2024 7 | 19.542.376,40 | 124,7 | 10.844.073,97 | 109,9 | 10.230.040,72 |
| 2024 6 | 9.312.335,68 | -6,3 | -626.655,11 | -63,0 | -15.879.840,05 |
| 2024 5 | 25.192.175,73 | 481,8 | 20.862.219,75 | 159,4 | 15.479.203,29 |