| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.819.219,16 | 146,9 | 8.221.713,91 | -41,7 | -9.891.176,40 |
| 2025 5 | 23.710.395,56 | 220,0 | 16.301.552,35 | -31,6 | -10.952.110,47 |
| 2025 4 | 34.662.506,03 | 409,6 | 27.861.154,32 | 97,2 | 17.083.014,07 |
| 2025 3 | 17.579.491,96 | 101,5 | 8.855.592,71 | -56,0 | -22.410.856,72 |
| 2025 2 | 39.990.348,68 | 523,7 | 33.578.613,56 | 88,2 | 18.735.316,30 |
| 2025 1 | 21.255.032,38 | 367,7 | 16.710.141,56 | 16,6 | 3.028.129,81 |
| 2024 12 | 18.226.902,57 | 226,1 | 12.637.463,98 | 304,7 | 13.723.466,25 |
| 2024 11 | 4.503.436,32 | -71,2 | -11.121.364,65 | -66,9 | -9.118.555,27 |
| 2024 10 | 13.621.991,59 | 141,7 | 7.985.857,72 | 238,0 | 9.592.307,93 |
| 2024 9 | 4.029.683,66 | -27,9 | -1.559.026,10 | -53,4 | -4.609.807,61 |
| 2024 8 | 8.639.491,27 | -14,1 | -1.418.763,96 | 67,4 | 3.477.452,20 |
| 2024 7 | 5.162.039,07 | 18,7 | 811.814,31 | -7,8 | -435.466,18 |
| 2024 6 | 5.597.505,25 | 110,6 | 2.938.994,81 | -24,5 | -1.811.337,96 |
| 2024 5 | 7.408.843,21 | -23,4 | -2.267.848,38 | 8,9 | 607.491,50 |