| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.902.664,15 | -11,6 | -3.011.381,24 | -0,5 | -115.406,55 |
| 2025 5 | 23.018.070,70 | 13,7 | 2.766.930,78 | 27,1 | 4.909.840,16 |
| 2025 4 | 18.108.230,54 | -22,9 | -5.376.532,41 | -17,3 | -3.781.216,41 |
| 2025 3 | 21.889.446,95 | -10,7 | -2.616.204,63 | 7,9 | 1.600.857,13 |
| 2025 2 | 20.288.589,82 | 1,0 | 196.713,45 | 26,4 | 4.238.581,70 |
| 2025 1 | 16.050.008,12 | -20,7 | -4.198.446,42 | -6,9 | -1.189.767,39 |
| 2024 12 | 17.239.775,51 | -23,7 | -5.360.096,84 | 56,7 | 6.235.662,53 |
| 2024 11 | 11.004.112,98 | -49,8 | -10.900.097,04 | -58,1 | -15.235.777,81 |
| 2024 10 | 26.239.890,79 | 71,2 | 10.912.740,52 | 47,7 | 8.475.015,84 |
| 2024 9 | 17.764.874,95 | -43,0 | -13.372.571,35 | -18,3 | -3.968.514,80 |
| 2024 8 | 21.733.389,75 | 78,0 | 9.526.243,63 | 1,0 | 209.233,06 |
| 2024 7 | 21.524.156,69 | 16,3 | 3.020.703,55 | -16,9 | -4.389.888,70 |
| 2024 6 | 25.914.045,39 | 14,2 | 3.223.687,24 | 28,0 | 5.662.905,47 |
| 2024 5 | 20.251.139,92 | -23,4 | -6.189.448,75 | -13,8 | -3.233.623,03 |