| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.167.385,41 | 14,7 | 2.970.438,15 | -37,5 | -13.868.747,42 |
| 2025 5 | 37.036.132,83 | 1,5 | 561.063,75 | -29,7 | -15.616.356,04 |
| 2025 4 | 52.652.488,87 | 3,8 | 1.939.888,76 | 12,3 | 5.755.623,48 |
| 2025 3 | 46.896.865,39 | 1,0 | 446.508,48 | 35,5 | 12.291.954,58 |
| 2025 2 | 34.604.910,81 | 10,6 | 3.326.984,43 | 65,9 | 13.741.414,44 |
| 2025 1 | 20.863.496,37 | 4,1 | 820.067,35 | -22,5 | -6.049.444,55 |
| 2024 12 | 26.912.940,92 | 44,1 | 8.229.418,00 | 27,5 | 5.811.954,72 |
| 2024 11 | 21.100.986,20 | 5,5 | 1.104.470,07 | -3,6 | -780.731,33 |
| 2024 10 | 21.881.717,53 | 15,6 | 2.959.259,81 | 37,9 | 6.016.519,42 |
| 2024 9 | 15.865.198,11 | 22,8 | 2.944.311,06 | 8,0 | 1.175.135,39 |
| 2024 8 | 14.690.062,72 | -1,4 | -212.902,41 | -4,0 | -606.407,79 |
| 2024 7 | 15.296.470,51 | 4,4 | 645.432,23 | -24,3 | -4.900.476,75 |
| 2024 6 | 20.196.947,26 | 29,0 | 4.539.788,96 | -44,6 | -16.278.121,82 |
| 2024 5 | 36.475.069,08 | -9,0 | -3.587.606,80 | -28,1 | -14.237.531,03 |