| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.193.487,88 | -44,4 | -12.905.701,50 | -8,8 | -1.551.951,77 |
| 2025 5 | 17.745.439,65 | -58,0 | -24.451.027,33 | -28,4 | -7.039.106,28 |
| 2025 4 | 24.784.545,93 | -12,2 | -3.427.837,56 | -8,6 | -2.337.778,08 |
| 2025 3 | 27.122.324,01 | 1,2 | 321.278,98 | -17,5 | -5.750.915,04 |
| 2025 2 | 32.873.239,05 | 25,3 | 6.634.337,13 | -29,6 | -13.838.811,31 |
| 2025 1 | 46.712.050,36 | 10,1 | 4.296.191,74 | 35,0 | 12.112.203,88 |
| 2024 12 | 34.599.846,48 | -7,2 | -2.681.390,27 | -5,6 | -2.047.714,74 |
| 2024 11 | 36.647.561,22 | -27,3 | -13.776.116,39 | 12,8 | 4.169.596,72 |
| 2024 10 | 32.477.964,50 | -16,3 | -6.338.088,35 | -4,8 | -1.648.718,75 |
| 2024 9 | 34.126.683,25 | -17,5 | -7.228.082,82 | -6,6 | -2.397.352,16 |
| 2024 8 | 36.524.035,41 | 39,8 | 10.399.691,47 | -6,2 | -2.391.549,34 |
| 2024 7 | 38.915.584,75 | 37,4 | 10.582.597,99 | 33,7 | 9.816.395,37 |
| 2024 6 | 29.099.189,38 | -37,3 | -17.339.565,05 | -31,0 | -13.097.277,60 |
| 2024 5 | 42.196.466,98 | 9,0 | 3.476.961,87 | 49,6 | 13.984.083,49 |