| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.237.642,57 | 45,2 | 6.922.972,13 | 33,4 | 5.562.485,37 |
| 2025 5 | 16.675.157,20 | -1,5 | -258.046,55 | -11,9 | -2.259.928,84 |
| 2025 4 | 18.935.086,04 | 42,1 | 5.606.745,91 | 59,3 | 7.047.697,50 |
| 2025 3 | 11.887.388,54 | -15,9 | -2.249.380,49 | -30,7 | -5.276.185,73 |
| 2025 2 | 17.163.574,27 | 25,4 | 3.472.144,89 | -10,5 | -2.012.544,56 |
| 2025 1 | 19.176.118,83 | 63,8 | 7.465.427,99 | -1,0 | -196.408,06 |
| 2024 12 | 19.372.526,89 | 59,6 | 7.234.506,20 | 230,4 | 13.508.988,69 |
| 2024 11 | 5.863.538,20 | -61,5 | -9.347.757,45 | -72,9 | -15.742.365,84 |
| 2024 10 | 21.605.904,04 | 15,3 | 2.873.468,82 | -0,4 | -77.240,10 |
| 2024 9 | 21.683.144,14 | 36,8 | 5.829.937,63 | 9,7 | 1.917.617,42 |
| 2024 8 | 19.765.526,72 | 30,9 | 4.663.027,01 | 23,0 | 3.691.284,82 |
| 2024 7 | 16.074.241,90 | 26,2 | 3.336.909,98 | 5,0 | 759.571,46 |
| 2024 6 | 15.314.670,44 | 17,5 | 2.281.304,31 | -9,6 | -1.618.533,31 |
| 2024 5 | 16.933.203,75 | 9,2 | 1.432.018,70 | 27,1 | 3.604.863,62 |