| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.650.368,94 | 12,0 | 1.892.909,84 | -8,2 | -1.571.958,39 |
| 2025 5 | 19.222.327,33 | -16,4 | -3.760.766,08 | 140,9 | 11.243.843,03 |
| 2025 4 | 7.978.484,30 | -32,5 | -3.847.169,15 | -48,3 | -7.440.291,67 |
| 2025 3 | 15.418.775,97 | -10,2 | -1.749.058,96 | 29,8 | 3.535.760,98 |
| 2025 2 | 11.883.014,99 | 9,2 | 1.000.632,50 | -17,4 | -2.494.011,25 |
| 2025 1 | 14.377.026,24 | 93,3 | 6.938.368,35 | 14,7 | 1.840.388,91 |
| 2024 12 | 12.536.637,33 | 33,7 | 3.160.747,45 | -18,1 | -2.760.663,72 |
| 2024 11 | 15.297.301,05 | 22,2 | 2.777.732,18 | -24,1 | -4.855.367,39 |
| 2024 10 | 20.152.668,44 | 21,6 | 3.580.331,03 | 14,1 | 2.494.127,54 |
| 2024 9 | 17.658.540,90 | 42,6 | 5.276.768,05 | 6,6 | 1.099.140,06 |
| 2024 8 | 16.559.400,84 | -1,3 | -224.863,84 | 6,6 | 1.029.904,43 |
| 2024 7 | 15.529.496,41 | 3,3 | 499.230,21 | -1,5 | -227.962,69 |
| 2024 6 | 15.757.459,10 | 13,1 | 1.823.833,95 | -31,4 | -7.225.634,31 |
| 2024 5 | 22.983.093,41 | 18,4 | 3.566.519,98 | 94,4 | 11.157.439,96 |