| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.860.294,63 | 41,3 | 7.265.708,83 | 73,7 | 10.548.478,19 |
| 2025 5 | 14.311.816,44 | -39,0 | -9.143.018,57 | -33,1 | -7.085.378,84 |
| 2025 4 | 21.397.195,28 | -38,0 | -13.089.882,50 | -20,8 | -5.622.676,96 |
| 2025 3 | 27.019.872,24 | -33,3 | -13.462.108,56 | 9,3 | 2.292.727,06 |
| 2025 2 | 24.727.145,18 | 15,9 | 3.382.415,15 | -19,7 | -6.060.860,54 |
| 2025 1 | 30.788.005,72 | 34,5 | 7.889.711,43 | 126,9 | 17.220.260,22 |
| 2024 12 | 13.567.745,50 | -34,7 | -7.214.415,79 | 10,8 | 1.318.953,28 |
| 2024 11 | 12.248.792,22 | -53,5 | -14.066.381,07 | -16,3 | -2.389.086,22 |
| 2024 10 | 14.637.878,44 | -35,9 | -8.202.989,00 | -19,8 | -3.606.933,08 |
| 2024 9 | 18.244.811,52 | -33,9 | -9.352.416,72 | -33,6 | -9.237.358,59 |
| 2024 8 | 27.482.170,11 | -24,0 | -8.693.352,32 | 33,0 | 6.817.817,70 |
| 2024 7 | 20.664.352,41 | 31,2 | 4.910.919,86 | 17,5 | 3.069.766,61 |
| 2024 6 | 17.594.585,80 | -45,4 | -14.626.804,05 | -25,0 | -5.860.249,21 |
| 2024 5 | 23.454.835,01 | -32,5 | -11.276.305,17 | -32,0 | -11.032.242,77 |