| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.833.226,00 | -13,1 | -2.993.782,59 | -1,3 | -261.895,64 |
| 2025 5 | 20.095.121,64 | 7,4 | 1.389.348,29 | -5,4 | -1.147.034,76 |
| 2025 4 | 21.242.156,40 | 12,3 | 2.329.670,14 | -6,7 | -1.525.676,74 |
| 2025 3 | 22.767.833,14 | 40,9 | 6.613.034,41 | -1,2 | -278.015,93 |
| 2025 2 | 23.045.849,07 | 30,2 | 5.348.146,06 | -1,5 | -346.440,08 |
| 2025 1 | 23.392.289,15 | 31,5 | 5.596.847,78 | 56,0 | 8.393.071,02 |
| 2024 12 | 14.999.218,13 | 29,5 | 3.419.565,99 | -1,6 | -249.096,55 |
| 2024 11 | 15.248.314,68 | -11,3 | -1.950.062,01 | -38,5 | -9.535.206,52 |
| 2024 10 | 24.783.521,20 | 46,7 | 7.887.331,43 | 22,7 | 4.591.359,32 |
| 2024 9 | 20.192.161,88 | 16,3 | 2.835.607,81 | 57,9 | 7.402.116,98 |
| 2024 8 | 12.790.044,90 | 3,7 | 457.282,96 | -53,7 | -14.805.204,66 |
| 2024 7 | 27.595.249,56 | 32,5 | 6.765.803,48 | 20,9 | 4.768.240,97 |
| 2024 6 | 22.827.008,59 | 1,6 | 357.998,18 | 22,0 | 4.121.235,24 |
| 2024 5 | 18.705.773,35 | -29,3 | -7.737.400,34 | -1,1 | -206.712,91 |