| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.734.053,02 | 62,2 | 11.407.272,83 | 87,0 | 13.828.949,29 |
| 2025 5 | 15.905.103,73 | -7,0 | -1.193.239,41 | -61,9 | -25.783.582,18 |
| 2025 4 | 41.688.685,91 | 39,3 | 11.759.855,74 | -23,2 | -12.596.958,36 |
| 2025 3 | 54.285.644,27 | 30,8 | 12.787.765,43 | 341,3 | 41.983.647,66 |
| 2025 2 | 12.301.996,61 | -24,5 | -3.990.789,00 | -54,6 | -14.786.647,82 |
| 2025 1 | 27.088.644,43 | 8,2 | 2.044.104,31 | 70,2 | 11.173.396,63 |
| 2024 12 | 15.915.247,80 | -11,6 | -2.086.646,33 | -30,3 | -6.927.928,00 |
| 2024 11 | 22.843.175,80 | 31,0 | 5.406.421,94 | -11,3 | -2.908.159,71 |
| 2024 10 | 25.751.335,51 | -16,2 | -4.989.420,75 | -21,1 | -6.901.661,42 |
| 2024 9 | 32.652.996,93 | 25,1 | 6.549.217,86 | 41,3 | 9.541.206,45 |
| 2024 8 | 23.111.790,48 | -25,9 | -8.079.857,57 | 1,3 | 287.913,10 |
| 2024 7 | 22.823.877,38 | -32,6 | -11.054.268,12 | 24,5 | 4.497.097,19 |
| 2024 6 | 18.326.780,19 | -64,9 | -33.888.442,69 | 7,2 | 1.228.437,05 |
| 2024 5 | 17.098.343,14 | -58,1 | -23.733.448,04 | -42,9 | -12.830.487,03 |