| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.254.134,82 | -34,3 | -10.038.676,47 | -25,7 | -6.672.090,17 |
| 2025 5 | 25.926.224,99 | -30,8 | -11.535.367,31 | 3,5 | 868.618,38 |
| 2025 4 | 25.057.606,61 | -19,3 | -5.981.103,72 | 5,0 | 1.201.878,80 |
| 2025 3 | 23.855.727,81 | -25,7 | -8.246.967,41 | -0,3 | -72.926,43 |
| 2025 2 | 23.928.654,24 | -21,9 | -6.698.464,28 | -8,4 | -2.205.439,27 |
| 2025 1 | 26.134.093,51 | -24,0 | -8.263.203,63 | 10,5 | 2.478.160,78 |
| 2024 12 | 23.655.932,73 | -18,9 | -5.510.640,39 | -4,7 | -1.163.820,63 |
| 2024 11 | 24.819.753,36 | -38,1 | -15.279.188,35 | -17,8 | -5.381.919,64 |
| 2024 10 | 30.201.673,00 | -7,5 | -2.443.340,91 | -3,8 | -1.198.657,94 |
| 2024 9 | 31.400.330,94 | 29,0 | 7.057.461,54 | -0,4 | -118.110,39 |
| 2024 8 | 31.518.441,33 | 45,2 | 9.810.600,77 | -19,4 | -7.605.783,71 |
| 2024 7 | 39.124.225,04 | 58,5 | 14.438.815,87 | 33,6 | 9.831.413,75 |
| 2024 6 | 29.292.811,29 | -5,1 | -1.569.321,00 | -21,8 | -8.168.781,01 |
| 2024 5 | 37.461.592,30 | 27,8 | 8.140.031,77 | 20,7 | 6.422.881,97 |