| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 23.035.794,79 | -12,5 | -3.289.600,77 | 16,7 | 3.288.753,80 |
| 2025 7 | 19.747.040,99 | -21,0 | -5.246.904,81 | -0,3 | -65.524,20 |
| 2025 6 | 19.812.565,19 | -4,9 | -1.030.606,77 | 5,9 | 1.102.193,52 |
| 2025 5 | 18.710.371,67 | -28,3 | -7.370.792,83 | -16,2 | -3.623.535,20 |
| 2025 4 | 22.333.906,87 | -7,2 | -1.718.870,35 | -5,7 | -1.339.360,50 |
| 2025 3 | 23.673.267,37 | 12,4 | 2.616.437,71 | 1,9 | 440.508,10 |
| 2025 2 | 23.232.759,27 | 28,4 | 5.137.205,32 | 25,1 | 4.663.861,40 |
| 2025 1 | 18.568.897,87 | 4,4 | 788.045,74 | -2,7 | -514.570,82 |
| 2024 12 | 19.083.468,69 | -0,3 | -53.103,64 | -55,4 | -23.686.007,53 |
| 2024 11 | 42.769.476,22 | 20,1 | 7.161.996,47 | 17,8 | 6.452.589,51 |
| 2024 10 | 36.316.886,71 | 17,2 | 5.341.272,43 | 12,9 | 4.157.554,97 |
| 2024 9 | 32.159.331,74 | 52,2 | 11.031.191,64 | 22,2 | 5.833.936,18 |
| 2024 8 | 26.325.395,56 | -2,4 | -634.254,54 | 5,3 | 1.331.449,76 |
| 2024 7 | 24.993.945,80 | 2,9 | 709.445,18 | 19,9 | 4.150.773,84 |