| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.420.850,13 | 18,0 | 1.740.342,11 | 4,1 | 450.610,25 |
| 2025 5 | 10.970.239,88 | 94,9 | 5.340.584,86 | 14,3 | 1.370.003,51 |
| 2025 4 | 9.600.236,37 | 39,0 | 2.692.480,68 | -17,8 | -2.084.146,14 |
| 2025 3 | 11.684.382,51 | 72,0 | 4.891.969,45 | 58,9 | 4.328.584,24 |
| 2025 2 | 7.355.798,27 | 13,5 | 873.084,95 | -12,6 | -1.061.765,89 |
| 2025 1 | 8.417.564,16 | 42,6 | 2.513.298,99 | -5,2 | -462.624,64 |
| 2024 12 | 8.880.188,80 | 6,2 | 519.347,26 | 19,1 | 1.420.916,25 |
| 2024 11 | 7.459.272,55 | 7,6 | 525.242,25 | -4,7 | -371.169,63 |
| 2024 10 | 7.830.442,18 | 11,5 | 804.269,97 | 4,2 | 311.840,78 |
| 2024 9 | 7.518.601,40 | 9,3 | 641.610,76 | 40,8 | 2.177.605,38 |
| 2024 8 | 5.340.996,02 | -6,6 | -379.535,33 | -24,3 | -1.710.497,78 |
| 2024 7 | 7.051.493,80 | 14,1 | 869.223,51 | -27,2 | -2.629.014,22 |
| 2024 6 | 9.680.508,02 | 14,1 | 1.194.311,99 | 72,0 | 4.050.853,00 |
| 2024 5 | 5.629.655,02 | -27,3 | -2.112.127,42 | -18,5 | -1.278.100,67 |