| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.743.317,56 | -27,5 | -4.840.416,43 | -10,7 | -1.530.292,87 |
| 2025 5 | 14.273.610,43 | -20,9 | -3.761.262,79 | 0,7 | 99.541,16 |
| 2025 4 | 14.174.069,27 | -40,4 | -9.608.017,38 | -5,4 | -815.481,19 |
| 2025 3 | 14.989.550,46 | -3,2 | -500.342,54 | -10,0 | -1.667.278,80 |
| 2025 2 | 16.656.829,26 | 35,5 | 4.363.792,17 | 12,3 | 1.829.000,14 |
| 2025 1 | 14.827.829,12 | 2,0 | 295.713,48 | 1,2 | 175.860,43 |
| 2024 12 | 14.651.968,69 | 9,5 | 1.272.575,26 | 8,6 | 1.160.897,29 |
| 2024 11 | 13.491.071,40 | -13,7 | -2.140.379,93 | -10,9 | -1.655.142,70 |
| 2024 10 | 15.146.214,10 | 12,9 | 1.733.968,30 | -5,7 | -909.159,31 |
| 2024 9 | 16.055.373,41 | 40,0 | 4.583.784,07 | 27,2 | 3.431.470,83 |
| 2024 8 | 12.623.902,58 | 3,6 | 439.670,21 | -40,2 | -8.483.454,30 |
| 2024 7 | 21.107.356,88 | 45,5 | 6.602.624,26 | 20,0 | 3.523.622,89 |
| 2024 6 | 17.583.733,99 | 22,3 | 3.200.080,41 | -2,5 | -451.139,23 |
| 2024 5 | 18.034.873,22 | 0,0 | 4.127,31 | -24,2 | -5.747.213,43 |