| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.414.457,48 | -42,5 | -7.698.963,61 | -39,7 | -6.847.487,86 |
| 2025 5 | 17.261.945,34 | 20,9 | 2.978.264,49 | 31,3 | 4.119.016,16 |
| 2025 4 | 13.142.929,18 | -20,1 | -3.305.843,86 | -36,6 | -7.593.910,35 |
| 2025 3 | 20.736.839,53 | -17,5 | -4.404.995,62 | 50,0 | 6.910.855,15 |
| 2025 2 | 13.825.984,38 | -34,1 | -7.163.110,64 | 10,2 | 1.274.416,30 |
| 2025 1 | 12.551.568,08 | -31,0 | -5.625.518,58 | -25,8 | -4.353.513,75 |
| 2024 12 | 16.905.081,83 | 11,5 | 1.745.681,93 | 16,5 | 2.389.630,73 |
| 2024 11 | 14.515.451,10 | 6,0 | 826.790,90 | -28,0 | -5.648.989,75 |
| 2024 10 | 20.164.440,85 | -4,3 | -898.963,66 | 30,1 | 4.664.770,55 |
| 2024 9 | 15.499.670,30 | 11,8 | 1.635.465,52 | -35,5 | -8.547.229,24 |
| 2024 8 | 24.046.899,54 | 52,6 | 8.289.406,93 | 45,1 | 7.478.303,09 |
| 2024 7 | 16.568.596,45 | 37,7 | 4.534.701,24 | -8,5 | -1.544.824,64 |
| 2024 6 | 18.113.421,09 | -17,6 | -3.865.565,31 | 26,8 | 3.829.740,24 |
| 2024 5 | 14.283.680,85 | 12,3 | 1.559.338,58 | -13,2 | -2.165.092,19 |