| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.554.831,37 | -55,3 | -14.318.737,57 | -0,8 | -96.540,83 |
| 2025 5 | 11.651.372,20 | 59,4 | 4.342.210,15 | 15,0 | 1.518.151,07 |
| 2025 4 | 10.133.221,13 | -89,3 | -84.841.294,30 | 8,1 | 762.708,73 |
| 2025 3 | 9.370.512,40 | -5,7 | -566.411,53 | -47,7 | -8.557.393,09 |
| 2025 2 | 17.927.905,49 | 125,6 | 9.982.100,15 | 52,3 | 6.156.807,02 |
| 2025 1 | 11.771.098,47 | 22,8 | 2.183.700,48 | -8,9 | -1.152.172,74 |
| 2024 12 | 12.923.271,21 | -50,0 | -12.925.032,65 | -26,8 | -4.720.897,73 |
| 2024 11 | 17.644.168,94 | 99,6 | 8.804.773,25 | -32,1 | -8.342.162,08 |
| 2024 10 | 25.986.331,02 | 120,0 | 14.172.633,44 | 185,7 | 16.889.149,73 |
| 2024 9 | 9.097.181,29 | -8,4 | -831.793,48 | -77,7 | -31.747.878,95 |
| 2024 8 | 40.845.060,24 | 304,6 | 30.750.833,43 | 499,6 | 34.033.156,59 |
| 2024 7 | 6.811.903,65 | -36,6 | -3.936.424,11 | -73,7 | -19.061.665,29 |
| 2024 6 | 25.873.568,94 | 191,7 | 17.004.290,63 | 254,0 | 18.564.406,89 |
| 2024 5 | 7.309.162,05 | -5,9 | -461.515,28 | -92,3 | -87.665.353,38 |