| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.936.741,82 | -21,4 | -5.416.458,41 | -12,3 | -2.799.172,67 |
| 2025 5 | 22.735.914,49 | 15,1 | 2.976.314,01 | 99,9 | 11.362.901,98 |
| 2025 4 | 11.373.012,51 | -46,1 | -9.739.937,50 | -16,1 | -2.183.645,33 |
| 2025 3 | 13.556.657,84 | -38,7 | -8.572.057,34 | -24,1 | -4.297.436,53 |
| 2025 2 | 17.854.094,37 | -49,5 | -17.475.752,19 | 9,8 | 1.585.484,16 |
| 2025 1 | 16.268.610,21 | -61,1 | -25.532.383,81 | 3,1 | 485.680,98 |
| 2024 12 | 15.782.929,23 | -58,3 | -22.034.666,26 | 7,6 | 1.120.646,15 |
| 2024 11 | 14.662.283,08 | -34,7 | -7.775.909,84 | -37,5 | -8.808.703,03 |
| 2024 10 | 23.470.986,11 | 24,4 | 4.608.435,24 | 49,0 | 7.717.534,77 |
| 2024 9 | 15.753.451,34 | -71,3 | -39.212.236,28 | -33,0 | -7.773.867,06 |
| 2024 8 | 23.527.318,40 | 84,9 | 10.802.176,18 | 27,4 | 5.065.604,64 |
| 2024 7 | 18.461.713,76 | -50,1 | -18.550.448,66 | -27,2 | -6.891.486,47 |
| 2024 6 | 25.353.200,23 | 43,9 | 7.738.340,98 | 28,3 | 5.593.599,75 |
| 2024 5 | 19.759.600,48 | -76,8 | -65.293.474,76 | -6,4 | -1.353.349,53 |