| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.608.338,36 | 22,6 | 2.873.660,61 | -3,5 | -562.271,05 |
| 2025 5 | 16.170.609,41 | 6,0 | 921.316,84 | 33,0 | 4.008.198,69 |
| 2025 4 | 12.162.410,72 | -37,0 | -7.127.369,84 | -13,5 | -1.898.192,72 |
| 2025 3 | 14.060.603,44 | -24,5 | -4.573.771,94 | 1,1 | 157.856,57 |
| 2025 2 | 13.902.746,87 | -25,4 | -4.743.990,15 | 8,5 | 1.086.942,94 |
| 2025 1 | 12.815.803,93 | 18,8 | 2.029.954,35 | -9,2 | -1.299.941,86 |
| 2024 12 | 14.115.745,79 | -2,2 | -311.182,89 | 11,1 | 1.406.116,55 |
| 2024 11 | 12.709.629,24 | -48,5 | -11.961.944,60 | -26,8 | -4.659.617,80 |
| 2024 10 | 17.369.247,04 | 5,8 | 958.286,83 | 15,4 | 2.314.431,32 |
| 2024 9 | 15.054.815,72 | 2,2 | 323.632,49 | 15,8 | 2.057.389,02 |
| 2024 8 | 12.997.426,70 | 8,6 | 1.030.136,90 | -8,7 | -1.241.289,73 |
| 2024 7 | 14.238.716,43 | -18,0 | -3.131.186,58 | 11,8 | 1.504.038,68 |
| 2024 6 | 12.734.677,75 | -46,3 | -10.960.542,96 | -16,5 | -2.514.614,82 |
| 2024 5 | 15.249.292,57 | -36,2 | -8.640.349,50 | -21,0 | -4.040.487,99 |