| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.563.239,14 | 277,2 | 7.762.792,60 | 58,0 | 3.878.394,95 |
| 2025 5 | 6.684.844,19 | 72,1 | 2.800.000,48 | -64,9 | -12.336.018,51 |
| 2025 4 | 19.020.862,70 | 1.022,6 | 17.326.472,25 | 65,9 | 7.556.035,79 |
| 2025 3 | 11.464.826,91 | 461,1 | 9.421.396,39 | 45,5 | 3.585.738,82 |
| 2025 2 | 7.879.088,09 | 564,0 | 6.692.382,20 | -11,1 | -985.986,32 |
| 2025 1 | 8.865.074,41 | 229,5 | 6.174.414,25 | 83,2 | 4.025.589,18 |
| 2024 12 | 4.839.485,23 | 34,0 | 1.227.362,65 | 1,3 | 60.056,19 |
| 2024 11 | 4.779.429,04 | 493,6 | 3.974.275,32 | 155,4 | 2.907.827,76 |
| 2024 10 | 1.871.601,28 | 118,9 | 1.016.708,79 | 20,8 | 322.325,42 |
| 2024 9 | 1.549.275,86 | 197,4 | 1.028.317,21 | 423,4 | 1.253.249,91 |
| 2024 8 | 296.025,95 | -90,6 | -2.840.413,37 | -81,0 | -1.262.169,92 |
| 2024 7 | 1.558.195,87 | -20,8 | -409.103,70 | -44,4 | -1.242.250,67 |
| 2024 6 | 2.800.446,54 | 68,0 | 1.133.329,90 | -27,9 | -1.084.397,17 |
| 2024 5 | 3.884.843,71 | 160,3 | 2.392.493,45 | 129,3 | 2.190.453,26 |