| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.124.863,39 | 38,1 | 4.725.077,94 | 41,3 | 5.006.492,25 |
| 2025 5 | 12.118.371,14 | -40,2 | -8.149.795,04 | 4,1 | 482.150,76 |
| 2025 4 | 11.636.220,38 | 13,9 | 1.419.055,30 | -29,7 | -4.906.567,22 |
| 2025 3 | 16.542.787,60 | 55,8 | 5.927.508,57 | -31,8 | -7.722.060,27 |
| 2025 2 | 24.264.847,87 | 50,0 | 8.083.137,54 | 71,6 | 10.126.249,34 |
| 2025 1 | 14.138.598,53 | 5,2 | 699.127,22 | -8,1 | -1.247.982,66 |
| 2024 12 | 15.386.581,19 | 147,1 | 9.159.586,61 | -36,0 | -8.638.309,91 |
| 2024 11 | 24.024.891,10 | 150,3 | 14.424.666,26 | 129,7 | 13.563.299,53 |
| 2024 10 | 10.461.591,57 | -5,4 | -596.873,81 | -41,9 | -7.549.666,32 |
| 2024 9 | 18.011.257,89 | 137,5 | 10.426.518,32 | 98,0 | 8.913.969,74 |
| 2024 8 | 9.097.288,15 | -5,3 | -506.847,93 | -14,8 | -1.573.900,72 |
| 2024 7 | 10.671.188,87 | -22,1 | -3.024.433,70 | -13,9 | -1.728.596,58 |
| 2024 6 | 12.399.785,45 | 21,4 | 2.182.985,20 | -38,8 | -7.868.380,73 |
| 2024 5 | 20.268.166,18 | 53,1 | 7.027.692,31 | 98,4 | 10.051.001,10 |