| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.429.044,65 | -19,2 | -5.789.772,33 | -3,6 | -917.179,88 |
| 2025 5 | 25.346.224,53 | 10,2 | 2.339.624,99 | 32,8 | 6.256.192,75 |
| 2025 4 | 19.090.031,78 | 5,2 | 944.716,86 | -25,0 | -6.377.698,77 |
| 2025 3 | 25.467.730,55 | 36,7 | 6.838.798,85 | -14,6 | -4.357.181,00 |
| 2025 2 | 29.824.911,55 | 68,3 | 12.104.309,03 | 87,5 | 13.915.295,88 |
| 2025 1 | 15.909.615,67 | -8,5 | -1.485.159,73 | -10,8 | -1.921.996,69 |
| 2024 12 | 17.831.612,36 | 20,5 | 3.038.388,07 | -17,2 | -3.709.337,28 |
| 2024 11 | 21.540.949,64 | 22,9 | 4.017.054,87 | -0,2 | -32.632,01 |
| 2024 10 | 21.573.581,65 | -6,2 | -1.414.027,36 | 6,3 | 1.271.729,89 |
| 2024 9 | 20.301.851,76 | -16,3 | -3.951.568,38 | 12,5 | 2.248.578,01 |
| 2024 8 | 18.053.273,75 | -0,4 | -66.791,54 | -10,5 | -2.107.120,23 |
| 2024 7 | 20.160.393,98 | 4,1 | 797.594,35 | -33,3 | -10.058.423,00 |
| 2024 6 | 30.218.816,98 | 44,2 | 9.260.068,84 | 31,4 | 7.212.217,44 |
| 2024 5 | 23.006.599,54 | 28,6 | 5.114.383,41 | 26,8 | 4.861.284,62 |