| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.813.817,00 | -24,6 | -5.171.383,64 | 11,8 | 1.662.287,12 |
| 2025 5 | 14.151.529,88 | -27,6 | -5.391.122,38 | -12,9 | -2.090.671,08 |
| 2025 4 | 16.242.200,96 | -27,7 | -6.228.456,67 | -14,3 | -2.716.414,60 |
| 2025 3 | 18.958.615,56 | 50,4 | 6.354.787,61 | 20,2 | 3.189.025,38 |
| 2025 2 | 15.769.590,18 | -11,0 | -1.949.099,66 | -18,5 | -3.567.002,31 |
| 2025 1 | 19.336.592,49 | 41,8 | 5.704.376,40 | 38,2 | 5.348.677,93 |
| 2024 12 | 13.987.914,56 | -10,6 | -1.657.012,31 | -10,9 | -1.709.829,96 |
| 2024 11 | 15.697.744,52 | -55,3 | -19.422.824,76 | -20,1 | -3.940.500,21 |
| 2024 10 | 19.638.244,73 | 29,9 | 4.519.942,94 | 7,2 | 1.319.377,42 |
| 2024 9 | 18.318.867,31 | -17,0 | -3.754.216,33 | 55,0 | 6.502.853,98 |
| 2024 8 | 11.816.013,33 | -15,8 | -2.221.491,72 | -30,7 | -5.227.934,36 |
| 2024 7 | 17.043.947,69 | 3,6 | 595.264,54 | -18,8 | -3.941.252,95 |
| 2024 6 | 20.985.200,64 | 19,7 | 3.459.274,56 | 7,4 | 1.442.548,38 |
| 2024 5 | 19.542.652,26 | 9,4 | 1.674.615,28 | -13,0 | -2.928.005,37 |