| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.386.371,16 | 19,6 | 2.852.759,74 | -1,5 | -256.415,71 |
| 2025 5 | 17.642.786,87 | -13,6 | -2.768.955,53 | 38,8 | 4.930.832,07 |
| 2025 4 | 12.711.954,80 | -4,3 | -569.476,56 | -20,7 | -3.308.032,28 |
| 2025 3 | 16.019.987,08 | 34,4 | 4.095.574,89 | 24,1 | 3.112.623,46 |
| 2025 2 | 12.907.363,62 | -50,0 | -12.927.470,20 | -56,7 | -16.889.430,40 |
| 2025 1 | 29.796.794,02 | 123,4 | 16.458.024,87 | 16,4 | 4.192.122,19 |
| 2024 12 | 25.604.671,83 | 92,4 | 12.293.513,12 | 72,6 | 10.769.417,50 |
| 2024 11 | 14.835.254,33 | -1,3 | -193.472,37 | -38,0 | -9.094.062,22 |
| 2024 10 | 23.929.316,55 | 36,1 | 6.342.085,83 | 71,4 | 9.968.491,02 |
| 2024 9 | 13.960.825,53 | -11,5 | -1.811.515,93 | 34,4 | 3.574.268,84 |
| 2024 8 | 10.386.556,69 | -19,4 | -2.495.976,11 | -45,6 | -8.705.516,40 |
| 2024 7 | 19.092.073,09 | 24,1 | 3.709.542,90 | 31,4 | 4.558.461,67 |
| 2024 6 | 14.533.611,42 | -2,1 | -305.458,57 | -28,8 | -5.878.130,98 |
| 2024 5 | 20.411.742,40 | 23,3 | 3.857.517,28 | 53,7 | 7.130.311,04 |