| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.261.706,25 | -32,2 | -3.442.926,76 | -19,5 | -1.758.356,72 |
| 2025 5 | 9.020.062,97 | 7.374,7 | 8.899.389,02 | -12,7 | -1.317.133,39 |
| 2025 4 | 10.337.196,36 | -52,6 | -11.476.458,20 | 31,0 | 2.443.463,94 |
| 2025 3 | 7.893.732,42 | -34,2 | -4.097.779,68 | -18,5 | -1.795.509,43 |
| 2025 2 | 9.689.241,85 | 5.753,8 | 9.523.720,17 | -37,6 | -5.848.461,84 |
| 2025 1 | 15.537.703,69 | 76,5 | 6.735.116,16 | -47,2 | -13.877.615,41 |
| 2024 12 | 29.415.319,10 | -36,3 | -16.766.319,02 | 400,0 | 23.532.316,73 |
| 2024 11 | 5.883.002,37 | 32.522,9 | 5.864.969,01 | 227,8 | 4.088.547,58 |
| 2024 10 | 1.794.454,79 | -86,5 | -11.452.921,21 | 370,6 | 1.413.109,50 |
| 2024 9 | 381.345,29 | 412,7 | 306.968,38 | -98,5 | -24.645.227,02 |
| 2024 8 | 25.026.572,31 | 518,4 | 20.979.310,50 | 66.571,8 | 24.989.035,32 |
| 2024 7 | 37.536,99 | -99,8 | -19.947.640,48 | -99,7 | -10.667.096,02 |
| 2024 6 | 10.704.633,01 | 32,5 | 2.624.227,48 | 8.770,7 | 10.583.959,06 |
| 2024 5 | 120.673,95 | 102,9 | 61.209,03 | -99,5 | -21.692.980,61 |