| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.758.377,91 | -33,6 | -9.510.633,20 | -25,2 | -6.328.603,29 |
| 2025 5 | 25.086.981,20 | 5,2 | 1.240.685,27 | 3,0 | 725.970,47 |
| 2025 4 | 24.361.010,73 | -14,7 | -4.212.257,42 | -22,6 | -7.128.249,71 |
| 2025 3 | 31.489.260,44 | 1,8 | 562.115,34 | 46,8 | 10.040.495,69 |
| 2025 2 | 21.448.764,75 | 18,0 | 3.277.738,55 | -4,7 | -1.065.305,94 |
| 2025 1 | 22.514.070,69 | -23,1 | -6.779.521,17 | 22,8 | 4.172.563,10 |
| 2024 12 | 18.341.507,59 | -8,4 | -1.681.944,08 | -17,5 | -3.885.105,69 |
| 2024 11 | 22.226.613,28 | 10,5 | 2.104.212,12 | -20,2 | -5.639.811,79 |
| 2024 10 | 27.866.425,07 | -25,3 | -9.411.107,68 | 2,7 | 720.865,06 |
| 2024 9 | 27.145.560,01 | 24,0 | 5.245.172,57 | 10,1 | 2.480.353,42 |
| 2024 8 | 24.665.206,59 | 5,2 | 1.223.126,13 | 10,5 | 2.336.421,32 |
| 2024 7 | 22.328.785,27 | 5,3 | 1.126.715,94 | -21,0 | -5.940.225,84 |
| 2024 6 | 28.269.011,11 | -2,9 | -854.590,82 | 18,6 | 4.422.715,18 |
| 2024 5 | 23.846.295,93 | 12,2 | 2.599.763,36 | -16,5 | -4.726.972,22 |