| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.695.334,60 | 2,7 | 484.454,21 | -12,4 | -2.652.452,32 |
| 2025 5 | 21.347.786,92 | 24,3 | 4.168.650,13 | 57,6 | 7.804.752,00 |
| 2025 4 | 13.543.034,92 | -29,1 | -5.544.883,88 | -51,3 | -14.263.654,21 |
| 2025 3 | 27.806.689,13 | 77,9 | 12.177.890,16 | 213,0 | 18.921.454,59 |
| 2025 2 | 8.885.234,54 | -12,8 | -1.298.013,90 | 38,5 | 2.467.712,20 |
| 2025 1 | 6.417.522,34 | -21,8 | -1.788.322,59 | -47,6 | -5.839.410,51 |
| 2024 12 | 12.256.932,85 | -36,0 | -6.886.950,57 | 55,6 | 4.377.010,87 |
| 2024 11 | 7.879.921,98 | -1,5 | -120.206,04 | -46,1 | -6.730.315,34 |
| 2024 10 | 14.610.237,32 | 14,8 | 1.880.794,58 | 140,3 | 8.530.473,99 |
| 2024 9 | 6.079.763,33 | -50,4 | -6.173.155,42 | -43,1 | -4.598.280,11 |
| 2024 8 | 10.678.043,44 | -18,6 | -2.443.166,84 | 6,9 | 688.196,19 |
| 2024 7 | 9.989.847,25 | -46,5 | -8.681.778,91 | -45,1 | -8.221.033,14 |
| 2024 6 | 18.210.880,39 | -3,4 | -638.028,25 | 6,0 | 1.031.743,60 |
| 2024 5 | 17.179.136,79 | -31,9 | -8.036.548,87 | -10,0 | -1.908.782,01 |