| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.036.470,92 | 325,4 | 19.915.619,06 | -24,1 | -8.283.788,56 |
| 2025 5 | 34.320.259,48 | 181,4 | 22.122.067,11 | 80,3 | 15.286.713,12 |
| 2025 4 | 19.033.546,36 | 98,1 | 9.424.763,18 | 5,8 | 1.035.655,08 |
| 2025 3 | 17.997.891,28 | 134,6 | 10.326.431,26 | 131,4 | 10.220.015,06 |
| 2025 2 | 7.777.876,22 | 5,2 | 383.864,22 | -38,5 | -4.870.438,82 |
| 2025 1 | 12.648.315,04 | 58,3 | 4.656.014,22 | 216,4 | 8.650.483,33 |
| 2024 12 | 3.997.831,71 | -60,9 | -6.224.192,93 | -57,1 | -5.324.660,90 |
| 2024 11 | 9.322.492,61 | 28,0 | 2.039.502,74 | -31,8 | -4.347.535,22 |
| 2024 10 | 13.670.027,83 | 133,8 | 7.823.942,36 | 72,1 | 5.727.234,35 |
| 2024 9 | 7.942.793,48 | 21,1 | 1.384.036,67 | 8,6 | 629.520,34 |
| 2024 8 | 7.313.273,14 | 64,3 | 2.862.621,58 | -2,6 | -198.611,87 |
| 2024 7 | 7.511.885,01 | 76,7 | 3.259.701,09 | 22,7 | 1.391.033,15 |
| 2024 6 | 6.120.851,86 | -0,5 | -31.848,21 | -49,8 | -6.077.340,51 |
| 2024 5 | 12.198.192,37 | 17,1 | 1.784.866,83 | 27,0 | 2.589.409,19 |