| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.430.067,32 | -11,6 | -2.416.639,83 | -48,9 | -17.638.358,86 |
| 2025 5 | 36.068.426,18 | 37,4 | 9.811.906,22 | 57,4 | 13.152.467,87 |
| 2025 4 | 22.915.958,31 | 12,6 | 2.566.406,44 | -19,8 | -5.670.518,84 |
| 2025 3 | 28.586.477,15 | 2,6 | 729.760,69 | 58,8 | 10.587.337,18 |
| 2025 2 | 17.999.139,97 | -37,6 | -10.852.245,47 | 13,7 | 2.174.092,84 |
| 2025 1 | 15.825.047,13 | -35,1 | -8.538.317,35 | -44,3 | -12.565.518,71 |
| 2024 12 | 28.390.565,84 | 6,3 | 1.673.664,49 | 33,4 | 7.111.650,63 |
| 2024 11 | 21.278.915,21 | 1,6 | 341.441,99 | 2,0 | 406.117,07 |
| 2024 10 | 20.872.798,14 | -31,1 | -9.417.585,47 | 2,1 | 437.550,40 |
| 2024 9 | 20.435.247,74 | -20,0 | -5.118.224,99 | 38,9 | 5.726.061,98 |
| 2024 8 | 14.709.185,76 | -26,3 | -5.250.351,72 | -39,4 | -9.570.277,42 |
| 2024 7 | 24.279.463,18 | 4,6 | 1.075.475,25 | 16,5 | 3.432.756,03 |
| 2024 6 | 20.846.707,15 | -15,1 | -3.719.736,12 | -20,6 | -5.409.812,81 |
| 2024 5 | 26.256.519,96 | 7,5 | 1.831.931,69 | 29,0 | 5.906.968,09 |