| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.512.627,90 | 270,6 | 5.485.534,06 | -35,1 | -4.060.218,10 |
| 2025 5 | 11.572.846,00 | 908,5 | 10.425.352,88 | 40,6 | 3.341.508,02 |
| 2025 4 | 8.231.337,98 | 2.501,4 | 7.914.913,52 | 1.181,0 | 7.588.762,51 |
| 2025 3 | 642.575,47 | 133,3 | 367.195,01 | -46,2 | -550.807,08 |
| 2025 2 | 1.193.382,55 | 8,2 | 90.509,52 | 24,9 | 238.253,64 |
| 2025 1 | 955.128,91 | 716,9 | 838.208,70 | 15,4 | 127.161,19 |
| 2024 12 | 827.967,72 | 19,5 | 135.076,88 | -32,7 | -401.540,91 |
| 2024 11 | 1.229.508,63 | -97,8 | -53.504.102,68 | 13,1 | 142.115,26 |
| 2024 10 | 1.087.393,37 | 12,7 | 122.660,60 | -31,0 | -487.962,71 |
| 2024 9 | 1.575.356,08 | 83,1 | 715.152,28 | -95,7 | -35.002.956,39 |
| 2024 8 | 36.578.312,47 | 330,5 | 28.080.606,23 | 1.179,9 | 33.720.292,05 |
| 2024 7 | 2.858.020,42 | 358,3 | 2.234.398,15 | 41,0 | 830.926,58 |
| 2024 6 | 2.027.093,84 | -64,4 | -3.672.405,90 | 76,7 | 879.600,72 |
| 2024 5 | 1.147.493,12 | -94,1 | -18.302.716,65 | 262,6 | 831.068,66 |