| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.651.254,46 | -31,8 | -6.366.860,18 | -22,9 | -4.063.589,51 |
| 2025 5 | 17.714.843,97 | 21,2 | 3.101.463,28 | 3,0 | 510.020,59 |
| 2025 4 | 17.204.823,38 | -14,0 | -2.793.462,13 | -25,2 | -5.789.582,04 |
| 2025 3 | 22.994.405,42 | -6,9 | -1.696.254,65 | 58,0 | 8.441.222,59 |
| 2025 2 | 14.553.182,83 | 3,3 | 463.205,77 | 3,1 | 440.679,10 |
| 2025 1 | 14.112.503,73 | -35,6 | -7.807.710,24 | 1,5 | 202.491,04 |
| 2024 12 | 13.910.012,69 | 5,5 | 726.990,45 | 1,3 | 183.732,83 |
| 2024 11 | 13.726.279,86 | 10,1 | 1.263.671,75 | -33,6 | -6.944.794,67 |
| 2024 10 | 20.671.074,53 | -27,3 | -7.767.869,10 | 0,0 | 9.162,79 |
| 2024 9 | 20.661.911,74 | 37,9 | 5.672.963,02 | -2,1 | -444.744,58 |
| 2024 8 | 21.106.656,32 | 17,5 | 3.136.576,57 | 36,3 | 5.621.659,07 |
| 2024 7 | 15.484.997,25 | 2,4 | 356.803,64 | -22,7 | -4.533.117,39 |
| 2024 6 | 20.018.114,64 | -3,9 | -814.845,14 | 37,0 | 5.404.733,95 |
| 2024 5 | 14.613.380,69 | -1,7 | -246.198,11 | -26,9 | -5.384.904,82 |