| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.603.234,47 | -23,9 | -5.515.117,12 | -23,7 | -5.466.310,10 |
| 2025 5 | 23.069.544,57 | 5,6 | 1.225.706,00 | 3,7 | 817.781,15 |
| 2025 4 | 22.251.763,42 | -53,7 | -25.769.793,55 | -27,2 | -8.322.716,78 |
| 2025 3 | 30.574.480,20 | -26,5 | -11.025.565,14 | 52,6 | 10.540.434,07 |
| 2025 2 | 20.034.046,13 | -51,0 | -20.886.599,57 | 16,8 | 2.877.333,93 |
| 2025 1 | 17.156.712,20 | -51,7 | -18.338.739,06 | -27,0 | -6.349.439,69 |
| 2024 12 | 23.506.151,89 | -42,1 | -17.053.424,33 | 26,2 | 4.874.995,37 |
| 2024 11 | 18.631.156,52 | -36,9 | -10.914.803,18 | -25,9 | -6.523.164,05 |
| 2024 10 | 25.154.320,57 | 35,5 | 6.586.361,92 | 18,1 | 3.859.066,08 |
| 2024 9 | 21.295.254,49 | 0,4 | 93.965,22 | 8,5 | 1.659.756,74 |
| 2024 8 | 19.635.497,75 | -3,4 | -694.562,52 | -22,2 | -5.592.186,15 |
| 2024 7 | 25.227.683,90 | 33,7 | 6.354.894,14 | 9,1 | 2.109.332,31 |
| 2024 6 | 23.118.351,59 | 2,2 | 506.226,84 | 5,8 | 1.274.513,02 |
| 2024 5 | 21.843.838,57 | -6,0 | -1.384.231,60 | -54,5 | -26.177.718,40 |