| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.679.867,01 | -10,1 | -2.204.635,29 | 4,9 | 917.635,29 |
| 2025 5 | 18.762.231,72 | -70,4 | -44.688.769,83 | 8,0 | 1.392.262,25 |
| 2025 4 | 17.369.969,47 | -30,5 | -7.635.297,14 | 17,1 | 2.532.056,42 |
| 2025 3 | 14.837.913,05 | -38,0 | -9.102.727,27 | -23,4 | -4.534.803,98 |
| 2025 2 | 19.372.717,03 | -28,5 | -7.704.961,43 | 8,2 | 1.466.283,05 |
| 2025 1 | 17.906.433,98 | -25,2 | -6.022.460,44 | -43,3 | -13.644.692,85 |
| 2024 12 | 31.551.126,83 | 109,9 | 16.516.568,35 | -2,1 | -677.126,63 |
| 2024 11 | 32.228.253,46 | 56,8 | 11.670.961,14 | -6,2 | -2.121.343,06 |
| 2024 10 | 34.349.596,52 | 63,6 | 13.356.039,80 | 16,8 | 4.929.695,84 |
| 2024 9 | 29.419.900,68 | 39,2 | 8.285.707,68 | 109,8 | 15.394.107,76 |
| 2024 8 | 14.025.792,92 | -34,1 | -7.244.713,55 | -33,7 | -7.128.521,85 |
| 2024 7 | 21.154.314,77 | -6,8 | -1.550.618,71 | -3,3 | -730.187,53 |
| 2024 6 | 21.884.502,30 | -55,8 | -27.652.614,76 | -65,5 | -41.566.499,25 |
| 2024 5 | 63.451.001,55 | 166,8 | 39.672.044,06 | 153,8 | 38.445.734,94 |