| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.516.709,02 | 26,3 | 3.441.624,45 | 48,4 | 5.385.930,43 |
| 2025 5 | 11.130.778,59 | -13,6 | -1.758.636,60 | -14,5 | -1.892.586,21 |
| 2025 4 | 13.023.364,80 | -6,0 | -835.597,71 | -5,5 | -760.448,44 |
| 2025 3 | 13.783.813,24 | 1,8 | 244.152,42 | -11,8 | -1.850.242,50 |
| 2025 2 | 15.634.055,74 | 14,7 | 2.000.822,58 | 1,1 | 170.438,94 |
| 2025 1 | 15.463.616,80 | 41,1 | 4.506.993,06 | 12,5 | 1.714.009,15 |
| 2024 12 | 13.749.607,65 | 18,9 | 2.188.941,91 | -0,4 | -52.794,86 |
| 2024 11 | 13.802.402,51 | 16,4 | 1.948.244,05 | 5,9 | 773.871,43 |
| 2024 10 | 13.028.531,08 | 15,1 | 1.712.790,59 | 23,3 | 2.461.164,49 |
| 2024 9 | 10.567.366,59 | -1,7 | -183.800,40 | -16,8 | -2.138.101,75 |
| 2024 8 | 12.705.468,34 | 5,9 | 709.076,20 | -0,2 | -26.208,14 |
| 2024 7 | 12.731.676,48 | 34,3 | 3.252.406,72 | -2,6 | -343.408,09 |
| 2024 6 | 13.075.084,57 | 20,7 | 2.244.841,18 | 1,4 | 185.669,38 |
| 2024 5 | 12.889.415,19 | 33,2 | 3.214.293,00 | -7,0 | -969.547,32 |