| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.471.677,43 | 4,5 | 672.235,79 | -8,8 | -1.491.433,92 |
| 2025 5 | 16.963.111,35 | 19,3 | 2.743.539,92 | 31,6 | 4.068.775,39 |
| 2025 4 | 12.894.335,96 | -9,5 | -1.354.396,38 | -30,3 | -5.607.279,85 |
| 2025 3 | 18.501.615,81 | 25,0 | 3.697.693,59 | 38,8 | 5.167.589,27 |
| 2025 2 | 13.334.026,54 | -5,2 | -732.993,03 | -14,2 | -2.197.197,10 |
| 2025 1 | 15.531.223,64 | -12,3 | -2.181.291,87 | 54,0 | 5.445.468,66 |
| 2024 12 | 10.085.754,98 | -26,8 | -3.697.954,80 | -33,8 | -5.157.110,37 |
| 2024 11 | 15.242.865,35 | 23,4 | 2.891.641,16 | -6,6 | -1.075.535,81 |
| 2024 10 | 16.318.401,16 | -2,5 | -413.528,19 | 12,7 | 1.838.793,13 |
| 2024 9 | 14.479.608,03 | 13,3 | 1.697.182,11 | 25,2 | 2.918.359,84 |
| 2024 8 | 11.561.248,19 | -6,6 | -812.551,85 | -32,2 | -5.501.081,80 |
| 2024 7 | 17.062.329,99 | 7,9 | 1.255.312,44 | 15,3 | 2.262.888,35 |
| 2024 6 | 14.799.441,64 | -9,6 | -1.575.930,20 | 4,1 | 579.870,21 |
| 2024 5 | 14.219.571,43 | -17,1 | -2.924.870,94 | -0,2 | -29.160,91 |