| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.829.887,31 | 22,2 | 1.784.641,85 | -24,0 | -3.096.725,47 |
| 2025 5 | 12.926.612,78 | -59,6 | -19.054.911,29 | 21,3 | 2.269.549,59 |
| 2025 4 | 10.657.063,19 | -2,3 | -246.383,04 | -56,2 | -13.668.198,18 |
| 2025 3 | 24.325.261,37 | 64,7 | 9.553.790,05 | 12,8 | 2.761.992,35 |
| 2025 2 | 21.563.269,02 | 113,7 | 11.473.383,50 | 201,1 | 14.401.677,15 |
| 2025 1 | 7.161.591,87 | -6,8 | -520.786,03 | -19,5 | -1.732.412,19 |
| 2024 12 | 8.894.004,06 | 18,6 | 1.393.196,54 | 4,8 | 406.210,82 |
| 2024 11 | 8.487.793,24 | -34,9 | -4.547.763,52 | -19,4 | -2.036.360,99 |
| 2024 10 | 10.524.154,23 | 25,1 | 2.113.109,96 | -52,7 | -11.714.364,91 |
| 2024 9 | 22.238.519,14 | 138,2 | 12.903.056,15 | 97,3 | 10.968.164,96 |
| 2024 8 | 11.270.354,18 | 37,1 | 3.051.886,04 | 24,3 | 2.204.300,45 |
| 2024 7 | 9.066.053,73 | 2,4 | 214.710,05 | 12,7 | 1.020.808,27 |
| 2024 6 | 8.045.245,46 | -39,3 | -5.209.497,66 | -74,8 | -23.936.278,61 |
| 2024 5 | 31.981.524,07 | 152,4 | 19.310.909,89 | 193,3 | 21.078.077,84 |