| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.675.476,03 | -28,9 | -6.380.391,00 | 80,0 | 6.968.262,68 |
| 2025 5 | 8.707.213,35 | -2,2 | -196.675,71 | 1,0 | 87.566,64 |
| 2025 4 | 8.619.646,71 | -89,2 | -71.465.465,66 | -19,4 | -2.080.525,28 |
| 2025 3 | 10.700.171,99 | 0,0 | -1.713,20 | -29,0 | -4.377.507,69 |
| 2025 2 | 15.077.679,68 | 23,7 | 2.890.149,44 | -24,5 | -4.898.314,10 |
| 2025 1 | 19.975.993,78 | 51,2 | 6.766.231,66 | 132,5 | 11.382.635,91 |
| 2024 12 | 8.593.357,87 | -2,4 | -207.238,09 | -49,6 | -8.464.557,69 |
| 2024 11 | 17.057.915,56 | -18,2 | -3.800.069,35 | -28,9 | -6.942.503,25 |
| 2024 10 | 24.000.418,81 | 20,3 | 4.053.541,27 | 77,3 | 10.464.020,34 |
| 2024 9 | 13.536.398,47 | 67,7 | 5.466.115,54 | -27,3 | -5.077.480,46 |
| 2024 8 | 18.613.878,93 | 74,2 | 7.927.504,99 | -7,0 | -1.407.177,22 |
| 2024 7 | 20.021.056,15 | -17,2 | -4.147.735,59 | -9,2 | -2.034.810,88 |
| 2024 6 | 22.055.867,03 | -5,6 | -1.313.388,50 | 147,7 | 13.151.977,97 |
| 2024 5 | 8.903.889,06 | -55,1 | -10.905.125,62 | -88,9 | -71.181.223,31 |