| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.686.389,97 | -5,8 | -225.789,42 | -33,3 | -1.841.949,20 |
| 2025 5 | 5.528.339,17 | -13,7 | -878.902,47 | 45,2 | 1.719.841,83 |
| 2025 4 | 3.808.497,34 | -17,9 | -830.122,48 | -64,1 | -6.811.793,43 |
| 2025 3 | 10.620.290,77 | 52,8 | 3.671.093,33 | 15,4 | 1.415.339,69 |
| 2025 2 | 9.204.951,08 | 93,8 | 4.454.957,03 | 111,3 | 4.849.113,68 |
| 2025 1 | 4.355.837,40 | 4,0 | 165.760,26 | 0,8 | 35.014,92 |
| 2024 12 | 4.320.822,48 | 149,8 | 2.591.280,34 | -17,9 | -944.449,14 |
| 2024 11 | 5.265.271,62 | 55,4 | 1.876.060,43 | -13,3 | -809.401,38 |
| 2024 10 | 6.074.673,00 | 74,5 | 2.592.491,83 | -37,5 | -3.639.899,22 |
| 2024 9 | 9.714.572,22 | 51,8 | 3.314.779,38 | 66,0 | 3.861.913,17 |
| 2024 8 | 5.852.659,05 | 4,5 | 253.297,91 | 9,7 | 517.491,44 |
| 2024 7 | 5.335.167,61 | -27,2 | -1.993.045,48 | 36,4 | 1.422.988,22 |
| 2024 6 | 3.912.179,39 | 98,5 | 1.941.593,14 | -38,9 | -2.495.062,25 |
| 2024 5 | 6.407.241,64 | 97,9 | 3.170.202,56 | 38,1 | 1.768.621,82 |