| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.939.589,53 | 37,2 | 4.860.488,95 | 27,4 | 3.856.369,22 |
| 2025 5 | 14.083.220,31 | 10,1 | 1.292.534,14 | 41,1 | 4.104.360,84 |
| 2025 4 | 9.978.859,47 | -54,5 | -11.932.684,91 | -58,5 | -14.074.454,67 |
| 2025 3 | 24.053.314,14 | 59,9 | 9.007.730,45 | 114,9 | 12.862.206,32 |
| 2025 2 | 11.191.107,82 | -1,0 | -109.657,99 | 21,3 | 1.965.221,89 |
| 2025 1 | 9.225.885,93 | -7,6 | -761.948,20 | -7,7 | -767.246,68 |
| 2024 12 | 9.993.132,61 | -3,3 | -336.309,03 | -31,6 | -4.610.738,00 |
| 2024 11 | 14.603.870,61 | 11,9 | 1.558.092,32 | 8,7 | 1.172.388,10 |
| 2024 10 | 13.431.482,51 | -10,8 | -1.631.652,96 | 19,6 | 2.202.295,77 |
| 2024 9 | 11.229.186,74 | 6,9 | 728.819,30 | 10,4 | 1.059.823,28 |
| 2024 8 | 10.169.363,46 | -9,1 | -1.012.566,27 | -29,0 | -4.142.867,83 |
| 2024 7 | 14.312.231,29 | -9,4 | -1.479.771,32 | 9,4 | 1.233.130,71 |
| 2024 6 | 13.079.100,58 | 13,6 | 1.560.358,21 | 2,3 | 288.414,41 |
| 2024 5 | 12.790.686,17 | -2,0 | -263.502,73 | -41,6 | -9.120.858,21 |