| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.227.629,78 | -20,4 | -5.961.647,10 | 12,2 | 2.528.163,11 |
| 2025 5 | 20.699.466,67 | -8,8 | -2.002.039,96 | -15,7 | -3.856.029,74 |
| 2025 4 | 24.555.496,41 | -3,8 | -968.609,22 | 36,3 | 6.533.201,21 |
| 2025 3 | 18.022.295,20 | -24,2 | -5.757.743,06 | -8,0 | -1.560.617,49 |
| 2025 2 | 19.582.912,69 | 28,0 | 4.287.706,27 | 9,1 | 1.634.816,31 |
| 2025 1 | 17.948.096,38 | -13,8 | -2.877.936,67 | -22,2 | -5.133.478,29 |
| 2024 12 | 23.081.574,67 | -14,0 | -3.753.647,82 | 1,7 | 374.119,50 |
| 2024 11 | 22.707.455,17 | 34,1 | 5.770.747,15 | 6,4 | 1.364.479,47 |
| 2024 10 | 21.342.975,70 | -30,1 | -9.204.155,87 | 5,1 | 1.039.137,32 |
| 2024 9 | 20.303.838,38 | -19,5 | -4.930.594,69 | 9,0 | 1.672.427,27 |
| 2024 8 | 18.631.411,11 | 14,7 | 2.381.224,81 | -16,0 | -3.548.366,81 |
| 2024 7 | 22.179.777,92 | 33,0 | 5.506.035,84 | -24,0 | -7.009.498,96 |
| 2024 6 | 29.189.276,88 | -14,5 | -4.957.313,26 | 28,6 | 6.487.770,25 |
| 2024 5 | 22.701.506,63 | 20,5 | 3.865.922,68 | -11,1 | -2.822.599,00 |