| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.660.612,08 | -40,2 | -9.846.615,57 | -18,1 | -3.240.549,94 |
| 2025 5 | 17.901.162,02 | -41,9 | -12.887.133,50 | -21,5 | -4.899.521,71 |
| 2025 4 | 22.800.683,73 | -26,7 | -8.310.325,19 | -2,8 | -643.868,01 |
| 2025 3 | 23.444.551,74 | 9,6 | 2.058.677,68 | 38,4 | 6.499.582,96 |
| 2025 2 | 16.944.968,78 | -37,9 | -10.347.859,44 | 6,5 | 1.029.380,37 |
| 2025 1 | 15.915.588,41 | 10,4 | 1.504.882,63 | -20,0 | -3.987.048,36 |
| 2024 12 | 19.902.636,77 | 20,5 | 3.391.444,77 | 6,8 | 1.258.826,16 |
| 2024 11 | 18.643.810,61 | 1,1 | 210.429,05 | -18,6 | -4.250.770,17 |
| 2024 10 | 22.894.580,78 | 43,2 | 6.909.942,84 | -22,5 | -6.633.204,09 |
| 2024 9 | 29.527.784,87 | 50,2 | 9.862.082,09 | 17,8 | 4.463.333,64 |
| 2024 8 | 25.064.451,23 | 70,7 | 10.377.415,17 | -14,8 | -4.339.074,24 |
| 2024 7 | 29.403.525,47 | 87,0 | 13.679.092,82 | 20,0 | 4.896.297,82 |
| 2024 6 | 24.507.227,65 | 97,6 | 12.105.415,13 | -20,4 | -6.281.067,87 |
| 2024 5 | 30.788.295,52 | 91,1 | 14.680.228,93 | -1,0 | -322.713,40 |