| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.804.229,13 | -10,5 | -1.965.968,00 | -14,0 | -2.744.258,37 |
| 2025 5 | 19.548.487,50 | 36,9 | 5.267.227,60 | 85,2 | 8.994.331,62 |
| 2025 4 | 10.554.155,88 | 25,6 | 2.150.183,19 | 58,1 | 3.880.366,82 |
| 2025 3 | 6.673.789,06 | 21,8 | 1.194.399,68 | 30,1 | 1.543.227,85 |
| 2025 2 | 5.130.561,21 | 3,7 | 181.073,28 | -9,4 | -530.472,51 |
| 2025 1 | 5.661.033,72 | 23,1 | 1.063.224,63 | -24,8 | -1.863.437,40 |
| 2024 12 | 7.524.471,12 | 6,3 | 448.464,10 | -46,0 | -6.405.745,91 |
| 2024 11 | 13.930.217,03 | -34,0 | -7.168.248,89 | -27,7 | -5.333.059,86 |
| 2024 10 | 19.263.276,89 | -27,0 | -7.137.389,66 | -8,9 | -1.892.307,90 |
| 2024 9 | 21.155.584,79 | -23,9 | -6.643.007,48 | -5,1 | -1.124.259,76 |
| 2024 8 | 22.279.844,55 | 7,0 | 1.454.498,35 | 3,3 | 713.914,67 |
| 2024 7 | 21.565.929,88 | -50,9 | -22.382.080,12 | 14,9 | 2.795.732,75 |
| 2024 6 | 18.770.197,13 | 0,8 | 144.212,15 | 31,4 | 4.488.937,23 |
| 2024 5 | 14.281.259,90 | 8,6 | 1.136.040,36 | 69,9 | 5.877.287,21 |