| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.457.549,55 | 4,0 | 710.597,57 | 4,4 | 782.682,24 |
| 2025 5 | 17.674.867,31 | -16,1 | -3.392.361,05 | 2,7 | 468.476,88 |
| 2025 4 | 17.206.390,43 | -7,9 | -1.468.357,10 | -11,0 | -2.115.044,60 |
| 2025 3 | 19.321.435,03 | -8,3 | -1.758.801,55 | 4,4 | 812.223,37 |
| 2025 2 | 18.509.211,66 | -6,3 | -1.250.318,09 | 9,3 | 1.571.440,66 |
| 2025 1 | 16.937.771,00 | 9,6 | 1.477.863,22 | 16,4 | 2.390.783,33 |
| 2024 12 | 14.546.987,67 | 7,7 | 1.039.067,06 | -4,5 | -682.821,38 |
| 2024 11 | 15.229.809,05 | -5,0 | -797.167,47 | -12,6 | -2.190.740,00 |
| 2024 10 | 17.420.549,05 | -31,5 | -8.012.493,62 | -43,8 | -13.600.118,79 |
| 2024 9 | 31.020.667,84 | 61,4 | 11.795.190,30 | 120,5 | 16.951.105,48 |
| 2024 8 | 14.069.562,36 | -24,2 | -4.501.475,21 | -51,3 | -14.802.896,75 |
| 2024 7 | 28.872.459,11 | 21,8 | 5.173.997,70 | 62,7 | 11.125.507,13 |
| 2024 6 | 17.746.951,98 | 15,4 | 2.364.310,32 | -15,8 | -3.320.276,38 |
| 2024 5 | 21.067.228,36 | -0,8 | -168.247,26 | 12,8 | 2.392.480,83 |