| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.303.646,24 | -5,8 | -944.626,87 | -12,6 | -2.200.049,57 |
| 2025 5 | 17.503.695,81 | -2,2 | -394.638,47 | -13,4 | -2.698.680,54 |
| 2025 4 | 20.202.376,35 | 13,3 | 2.374.726,79 | 22,7 | 3.742.286,68 |
| 2025 3 | 16.460.089,67 | -3,6 | -620.927,24 | 5,2 | 819.539,91 |
| 2025 2 | 15.640.549,76 | -6,9 | -1.156.663,53 | 13,2 | 1.828.771,36 |
| 2025 1 | 13.811.778,40 | -20,9 | -3.646.886,43 | -37,2 | -8.164.766,67 |
| 2024 12 | 21.976.545,07 | 50,8 | 7.403.206,39 | 55,5 | 7.839.482,45 |
| 2024 11 | 14.137.062,62 | -29,0 | -5.784.051,18 | -18,4 | -3.186.154,34 |
| 2024 10 | 17.323.216,96 | -6,2 | -1.138.442,35 | 6,3 | 1.027.616,70 |
| 2024 9 | 16.295.600,26 | -22,9 | -4.828.086,01 | 100,5 | 8.169.052,40 |
| 2024 8 | 8.126.547,86 | -25,4 | -2.765.589,12 | -47,1 | -7.228.278,88 |
| 2024 7 | 15.354.826,74 | -17,1 | -3.161.283,79 | -5,5 | -893.446,37 |
| 2024 6 | 16.248.273,11 | -20,2 | -4.105.683,41 | -9,2 | -1.650.061,17 |
| 2024 5 | 17.898.334,28 | -1,6 | -297.578,18 | 0,4 | 70.684,72 |