| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.621.187,43 | 88,1 | 14.340.028,97 | 138,6 | 17.784.829,62 |
| 2025 5 | 12.836.357,81 | -47,2 | -11.457.646,76 | 8,3 | 983.492,80 |
| 2025 4 | 11.852.865,01 | -29,2 | -4.884.940,85 | -12,7 | -1.720.252,01 |
| 2025 3 | 13.573.117,02 | -55,6 | -17.010.003,25 | 13,2 | 1.580.057,44 |
| 2025 2 | 11.993.059,58 | -57,5 | -16.194.859,56 | -7,5 | -965.500,83 |
| 2025 1 | 12.958.560,41 | -11,6 | -1.696.531,31 | 16,6 | 1.841.288,71 |
| 2024 12 | 11.117.271,70 | -52,7 | -12.390.325,24 | 6,1 | 634.368,42 |
| 2024 11 | 10.482.903,28 | -55,2 | -12.890.221,33 | -39,5 | -6.840.901,46 |
| 2024 10 | 17.323.804,74 | -29,9 | -7.396.021,60 | 25,4 | 3.504.552,62 |
| 2024 9 | 13.819.252,12 | 6,0 | 777.351,84 | 21,7 | 2.460.385,53 |
| 2024 8 | 11.358.866,59 | -35,7 | -6.297.098,19 | -29,5 | -4.744.681,59 |
| 2024 7 | 16.103.548,18 | 28,9 | 3.608.594,21 | -1,1 | -177.610,28 |
| 2024 6 | 16.281.158,46 | -34,1 | -8.437.905,39 | -33,0 | -8.012.846,11 |
| 2024 5 | 24.294.004,57 | 9,3 | 2.074.339,52 | 45,1 | 7.556.198,71 |