| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.252.917,54 | 4,2 | 1.045.417,06 | 51,7 | 8.942.243,68 |
| 2025 5 | 17.310.673,86 | -31,0 | -7.792.268,36 | -43,0 | -13.057.947,43 |
| 2025 4 | 30.368.621,29 | 52,0 | 10.383.815,32 | 76,0 | 13.115.100,06 |
| 2025 3 | 17.253.521,23 | -20,1 | -4.327.448,78 | -17,4 | -3.634.247,04 |
| 2025 2 | 20.887.768,27 | 3,1 | 635.846,91 | 19,2 | 3.362.829,96 |
| 2025 1 | 17.524.938,31 | -34,3 | -9.166.970,70 | -7,8 | -1.483.589,23 |
| 2024 12 | 19.008.527,54 | -47,1 | -16.947.900,48 | -4,9 | -985.867,50 |
| 2024 11 | 19.994.395,04 | 0,0 | 5.348,60 | -25,3 | -6.757.695,94 |
| 2024 10 | 26.752.090,98 | 38,6 | 7.456.408,25 | 12,0 | 2.871.352,52 |
| 2024 9 | 23.880.738,46 | 2,0 | 469.657,69 | 2,3 | 541.869,03 |
| 2024 8 | 23.338.869,43 | -10,1 | -2.616.348,37 | -21,1 | -6.250.580,57 |
| 2024 7 | 29.589.450,00 | 27,6 | 6.405.166,93 | 17,4 | 4.381.949,52 |
| 2024 6 | 25.207.500,48 | -6,0 | -1.596.056,83 | 0,4 | 104.558,26 |
| 2024 5 | 25.102.942,22 | 53,4 | 8.739.317,34 | 25,6 | 5.118.136,25 |