| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.181.753,47 | 28,1 | 3.991.938,91 | -39,0 | -11.601.515,03 |
| 2025 5 | 29.783.268,50 | 26,4 | 6.218.032,25 | -2,7 | -814.871,99 |
| 2025 4 | 30.598.140,49 | 27,2 | 6.546.475,98 | 6,8 | 1.944.363,11 |
| 2025 3 | 28.653.777,38 | 10,5 | 2.731.829,72 | 1,0 | 286.327,16 |
| 2025 2 | 28.367.450,22 | 26,6 | 5.963.280,73 | 16,9 | 4.106.459,52 |
| 2025 1 | 24.260.990,70 | 25,6 | 4.945.045,91 | 15,0 | 3.166.090,60 |
| 2024 12 | 21.094.900,10 | 27,6 | 4.562.639,61 | 19,0 | 3.361.584,37 |
| 2024 11 | 17.733.315,73 | 17,8 | 2.680.644,90 | 10,4 | 1.664.449,30 |
| 2024 10 | 16.068.866,43 | 28,3 | 3.548.501,61 | 75,8 | 6.928.152,20 |
| 2024 9 | 9.140.714,23 | 5,8 | 500.060,30 | 11,4 | 937.171,23 |
| 2024 8 | 8.203.543,00 | 32,1 | 1.994.024,55 | -3,7 | -312.193,57 |
| 2024 7 | 8.515.736,57 | -19,4 | -2.044.291,83 | -40,0 | -5.674.077,99 |
| 2024 6 | 14.189.814,56 | 7,7 | 1.014.959,22 | -39,8 | -9.375.421,69 |
| 2024 5 | 23.565.236,25 | 15,1 | 3.085.577,30 | -2,0 | -486.428,26 |