| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.114.889,06 | -55,3 | -18.719.716,93 | 12,9 | 1.722.364,86 |
| 2025 5 | 13.392.524,20 | -17,4 | -2.826.553,53 | -20,8 | -3.519.293,36 |
| 2025 4 | 16.911.817,56 | 12,8 | 1.914.961,38 | 3,1 | 504.437,23 |
| 2025 3 | 16.407.380,33 | -5,2 | -903.576,44 | 31,2 | 3.897.725,00 |
| 2025 2 | 12.509.655,33 | -33,1 | -6.197.011,07 | -30,9 | -5.584.392,34 |
| 2025 1 | 18.094.047,67 | 6,3 | 1.064.203,41 | 225,0 | 12.526.540,37 |
| 2024 12 | 5.567.507,30 | -28,8 | -2.256.251,82 | -64,7 | -10.207.477,07 |
| 2024 11 | 15.774.984,37 | 39,1 | 4.437.165,48 | -21,5 | -4.315.924,40 |
| 2024 10 | 20.090.908,77 | 67,1 | 8.066.996,99 | 53,1 | 6.964.470,54 |
| 2024 9 | 13.126.438,23 | 22,9 | 2.443.828,90 | -14,5 | -2.231.989,47 |
| 2024 8 | 15.358.427,70 | 31,8 | 3.703.939,47 | -6,6 | -1.084.214,17 |
| 2024 7 | 16.442.641,87 | 45,0 | 5.105.227,78 | -51,4 | -17.391.964,12 |
| 2024 6 | 33.834.605,99 | 167,9 | 21.204.010,89 | 108,6 | 17.615.528,26 |
| 2024 5 | 16.219.077,73 | 60,9 | 6.138.583,56 | 8,2 | 1.222.221,55 |