| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.123.736,91 | 26,5 | 4.422.518,93 | -2,5 | -538.124,34 |
| 2025 5 | 21.661.861,25 | 67,4 | 8.722.571,70 | 17,4 | 3.216.965,22 |
| 2025 4 | 18.444.896,03 | 7,6 | 1.302.347,36 | -26,4 | -6.602.831,48 |
| 2025 3 | 25.047.727,51 | 76,0 | 10.817.815,47 | 40,2 | 7.182.711,69 |
| 2025 2 | 17.865.015,82 | -16,3 | -3.469.351,43 | 2,7 | 463.364,09 |
| 2025 1 | 17.401.651,73 | -56,2 | -22.363.707,57 | -20,5 | -4.486.070,55 |
| 2024 12 | 21.887.722,28 | -7,9 | -1.869.824,82 | -7,8 | -1.844.317,22 |
| 2024 11 | 23.732.039,50 | -1,2 | -292.235,10 | 45,2 | 7.383.299,24 |
| 2024 10 | 16.348.740,26 | -30,8 | -7.258.974,96 | -4,1 | -703.340,51 |
| 2024 9 | 17.052.080,77 | -57,5 | -23.056.695,18 | 20,1 | 2.852.502,12 |
| 2024 8 | 14.199.578,65 | -64,9 | -26.203.275,68 | -32,3 | -6.762.013,01 |
| 2024 7 | 20.961.591,66 | -23,8 | -6.540.175,39 | 25,5 | 4.260.373,68 |
| 2024 6 | 16.701.217,98 | 3,0 | 481.035,01 | 29,1 | 3.761.928,43 |
| 2024 5 | 12.939.289,55 | -47,1 | -11.510.385,83 | -24,5 | -4.203.259,12 |