| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 27.841.977,97 | 29,5 | 6.347.729,72 | -9,5 | -2.907.029,46 |
| 2025 5 | 30.749.007,43 | 5,0 | 1.467.036,07 | 39,0 | 8.623.995,44 |
| 2025 4 | 22.125.011,99 | 19,5 | 3.610.421,33 | 3,8 | 811.186,62 |
| 2025 3 | 21.313.825,37 | -24,6 | -6.938.558,61 | 2,8 | 586.206,38 |
| 2025 2 | 20.727.618,99 | -32,2 | -9.841.253,08 | 76,5 | 8.981.494,73 |
| 2025 1 | 11.746.124,26 | -31,4 | -5.363.999,85 | -26,7 | -4.268.495,36 |
| 2024 12 | 16.014.619,62 | -31,5 | -7.365.471,41 | -50,1 | -16.103.470,45 |
| 2024 11 | 32.118.090,07 | 39,6 | 9.111.680,73 | 46,1 | 10.126.592,21 |
| 2024 10 | 21.991.497,86 | -14,6 | -3.754.761,08 | 9,0 | 1.819.125,80 |
| 2024 9 | 20.172.372,06 | -10,5 | -2.355.700,01 | 366,2 | 15.845.667,32 |
| 2024 8 | 4.326.704,74 | 17,3 | 637.983,73 | -79,7 | -16.951.211,99 |
| 2024 7 | 21.277.916,73 | 78,2 | 9.337.001,87 | -1,0 | -216.331,52 |
| 2024 6 | 21.494.248,25 | 12,1 | 2.311.384,89 | -26,6 | -7.787.723,11 |
| 2024 5 | 29.281.971,36 | 70,6 | 12.120.212,16 | 58,2 | 10.767.380,70 |