| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.836.067,46 | -1,2 | -285.639,70 | -14,1 | -3.736.747,26 |
| 2025 5 | 26.572.814,72 | 17,4 | 3.931.078,92 | 1,2 | 323.036,15 |
| 2025 4 | 26.249.778,57 | 20,1 | 4.384.581,70 | -7,3 | -2.064.898,60 |
| 2025 3 | 28.314.677,17 | 36,0 | 7.495.408,38 | 31,8 | 6.833.255,61 |
| 2025 2 | 21.481.421,56 | 9,5 | 1.870.570,17 | 12,2 | 2.327.892,01 |
| 2025 1 | 19.153.529,55 | -20,7 | -4.987.917,29 | -0,6 | -119.327,90 |
| 2024 12 | 19.272.857,45 | 15,8 | 2.629.220,11 | -1,3 | -260.693,35 |
| 2024 11 | 19.533.550,80 | -8,5 | -1.812.385,42 | -12,2 | -2.712.949,91 |
| 2024 10 | 22.246.500,71 | -7,7 | -1.853.651,29 | 8,1 | 1.663.660,49 |
| 2024 9 | 20.582.840,22 | -12,4 | -2.899.591,68 | 46,8 | 6.562.303,37 |
| 2024 8 | 14.020.536,85 | -24,6 | -4.567.416,18 | -41,7 | -10.024.463,83 |
| 2024 7 | 24.045.000,68 | 43,6 | 7.298.436,25 | 4,0 | 923.293,52 |
| 2024 6 | 23.121.707,16 | 0,2 | 41.941,62 | 2,1 | 479.971,36 |
| 2024 5 | 22.641.735,80 | 1,5 | 340.264,96 | 3,6 | 776.538,93 |