| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.052.803,12 | -8,8 | -1.353.916,38 | 1,8 | 245.752,40 |
| 2025 5 | 13.807.050,72 | 24,0 | 2.669.177,17 | 14,1 | 1.706.540,40 |
| 2025 4 | 12.100.510,32 | -23,8 | -3.776.045,01 | -42,1 | -8.814.479,73 |
| 2025 3 | 20.914.990,05 | 95,3 | 10.205.405,02 | 61,9 | 7.998.687,09 |
| 2025 2 | 12.916.302,96 | 6,1 | 739.989,35 | -8,0 | -1.122.861,42 |
| 2025 1 | 14.039.164,38 | -4,3 | -630.945,25 | -18,2 | -3.128.773,87 |
| 2024 12 | 17.167.938,25 | 51,5 | 5.833.387,68 | 16,1 | 2.375.162,23 |
| 2024 11 | 14.792.776,02 | 35,5 | 3.872.192,11 | 3,5 | 501.495,28 |
| 2024 10 | 14.291.280,74 | -4,1 | -602.660,93 | -6,5 | -994.048,87 |
| 2024 9 | 15.285.329,61 | 24,4 | 2.992.698,75 | 34,6 | 3.924.925,02 |
| 2024 8 | 11.360.404,59 | -30,6 | -5.013.029,55 | -22,7 | -3.333.724,57 |
| 2024 7 | 14.694.129,16 | 5,3 | 735.295,64 | -4,6 | -712.590,34 |
| 2024 6 | 15.406.719,50 | -2,8 | -438.294,26 | 38,3 | 4.268.845,95 |
| 2024 5 | 11.137.873,55 | -31,7 | -5.166.518,07 | -29,9 | -4.738.681,78 |