| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 20.463.989,80 | -1,6 | -328.225,05 | -9,8 | -2.216.826,05 |
| 2025 5 | 22.680.815,85 | -61,3 | -35.949.630,36 | 6,0 | 1.284.930,27 |
| 2025 4 | 21.395.885,58 | -70,1 | -50.162.474,87 | -3,4 | -743.751,65 |
| 2025 3 | 22.139.637,23 | -75,4 | -67.965.015,02 | -80,6 | -91.857.562,52 |
| 2025 2 | 113.997.199,75 | 85,3 | 52.478.638,98 | 89,5 | 53.832.941,89 |
| 2025 1 | 60.164.257,86 | -27,6 | -22.941.221,24 | 52,4 | 20.673.541,24 |
| 2024 12 | 39.490.716,62 | -49,7 | -39.078.401,64 | -34,0 | -20.333.905,35 |
| 2024 11 | 59.824.621,97 | 42,1 | 17.725.538,07 | -12,4 | -8.455.821,32 |
| 2024 10 | 68.280.443,29 | -57,5 | -92.218.862,51 | 245,1 | 48.494.044,92 |
| 2024 9 | 19.786.398,37 | -61,5 | -31.618.851,85 | -63,6 | -34.628.441,64 |
| 2024 8 | 54.414.840,01 | -34,3 | -28.341.207,83 | -37,6 | -32.735.416,69 |
| 2024 7 | 87.150.256,70 | 25,8 | 17.874.834,62 | 319,2 | 66.358.041,85 |
| 2024 6 | 20.792.214,85 | -65,5 | -39.420.294,71 | -64,5 | -37.838.231,36 |
| 2024 5 | 58.630.446,21 | -41,4 | -41.488.306,74 | -18,1 | -12.927.914,24 |