| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.876.243,14 | 1,9 | 332.127,67 | 10,1 | 1.638.191,54 |
| 2025 5 | 16.238.051,60 | 12,7 | 1.835.281,50 | 16,0 | 2.238.799,53 |
| 2025 4 | 13.999.252,07 | -10,3 | -1.610.551,75 | 4,8 | 642.272,45 |
| 2025 3 | 13.356.979,62 | -19,6 | -3.252.747,28 | -12,3 | -1.876.934,33 |
| 2025 2 | 15.233.913,95 | -38,3 | -9.463.034,84 | 11,9 | 1.613.640,29 |
| 2025 1 | 13.620.273,66 | -52,8 | -15.247.747,01 | 15,5 | 1.831.154,02 |
| 2024 12 | 11.789.119,64 | -30,0 | -5.057.574,79 | -33,2 | -5.868.012,94 |
| 2024 11 | 17.657.132,58 | -35,7 | -9.783.396,42 | -13,3 | -2.700.595,11 |
| 2024 10 | 20.357.727,69 | 0,7 | 136.923,23 | 36,0 | 5.392.673,32 |
| 2024 9 | 14.965.054,37 | -32,1 | -7.059.376,89 | -3,2 | -494.507,24 |
| 2024 8 | 15.459.561,61 | -2,2 | -353.993,11 | 52,1 | 5.294.649,25 |
| 2024 7 | 10.164.912,36 | -52,4 | -11.182.153,83 | -42,1 | -7.379.203,11 |
| 2024 6 | 17.544.115,47 | -25,7 | -6.072.144,64 | 21,8 | 3.141.345,37 |
| 2024 5 | 14.402.770,10 | -39,0 | -9.214.638,81 | -7,7 | -1.207.033,72 |