| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.234.123,96 | 47,7 | 3.627.335,50 | 7,8 | 810.851,07 |
| 2025 5 | 10.423.272,89 | 53,4 | 3.628.178,79 | 47,8 | 3.369.254,99 |
| 2025 4 | 7.054.017,90 | 7,4 | 487.917,25 | -41,5 | -5.009.675,87 |
| 2025 3 | 12.063.693,77 | 48,1 | 3.917.804,75 | -12,0 | -1.646.680,71 |
| 2025 2 | 13.710.374,48 | 112,1 | 7.247.117,38 | 23,6 | 2.620.400,58 |
| 2025 1 | 11.089.973,90 | 108,5 | 5.771.867,86 | -22,3 | -3.180.921,08 |
| 2024 12 | 14.270.894,98 | 56,0 | 5.121.012,64 | 1,6 | 226.330,23 |
| 2024 11 | 14.044.564,75 | 30,6 | 3.293.489,95 | -61,3 | -22.235.572,33 |
| 2024 10 | 36.280.137,08 | 334,6 | 27.932.729,11 | 235,0 | 25.450.601,03 |
| 2024 9 | 10.829.536,05 | 79,1 | 4.781.591,32 | 68,7 | 4.408.501,45 |
| 2024 8 | 6.421.034,60 | 74,0 | 2.730.119,25 | -60,3 | -9.760.617,05 |
| 2024 7 | 16.181.651,65 | 45,3 | 5.046.659,47 | 112,7 | 8.574.863,19 |
| 2024 6 | 7.606.788,46 | -38,7 | -4.803.398,80 | 12,0 | 811.694,36 |
| 2024 5 | 6.795.094,10 | -9,6 | -720.291,68 | 3,5 | 228.993,45 |