| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.360.394,61 | -23,7 | -4.466.527,18 | -13,6 | -2.255.673,10 |
| 2025 5 | 16.616.067,71 | 3,7 | 593.752,04 | 34,4 | 4.252.613,57 |
| 2025 4 | 12.363.454,14 | -36,6 | -7.127.259,52 | -11,1 | -1.538.877,14 |
| 2025 3 | 13.902.331,28 | -19,0 | -3.264.464,46 | 0,1 | 19.243,63 |
| 2025 2 | 13.883.087,65 | -39,4 | -9.042.104,77 | -3,7 | -533.455,31 |
| 2025 1 | 14.416.542,96 | -18,5 | -3.261.546,98 | -12,8 | -2.115.197,92 |
| 2024 12 | 16.531.740,88 | 6,5 | 1.004.757,57 | 21,7 | 2.944.583,12 |
| 2024 11 | 13.587.157,76 | -27,7 | -5.194.355,78 | -18,5 | -3.087.712,07 |
| 2024 10 | 16.674.869,83 | -22,3 | -4.790.499,61 | 33,6 | 4.191.701,80 |
| 2024 9 | 12.483.168,03 | -22,9 | -3.708.068,44 | 15,8 | 1.698.582,55 |
| 2024 8 | 10.784.585,48 | 9,5 | 933.467,85 | -9,8 | -1.167.899,47 |
| 2024 7 | 11.952.484,95 | -9,4 | -1.242.044,64 | -36,5 | -6.874.436,84 |
| 2024 6 | 18.826.921,79 | 25,6 | 3.835.339,20 | 17,5 | 2.804.606,12 |
| 2024 5 | 16.022.315,67 | 27,6 | 3.465.522,86 | -17,8 | -3.468.397,99 |