| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 27.247.547,80 | 63,1 | 10.541.456,07 | 30,4 | 6.344.915,72 |
| 2025 5 | 20.902.632,08 | 11,0 | 2.075.196,37 | -1,8 | -383.609,38 |
| 2025 4 | 21.286.241,46 | 9,9 | 1.915.560,86 | -22,5 | -6.163.508,85 |
| 2025 3 | 27.449.750,31 | 66,6 | 10.971.414,19 | 36,1 | 7.274.660,50 |
| 2025 2 | 20.175.089,81 | 2,1 | 409.669,70 | -14,9 | -3.527.684,97 |
| 2025 1 | 23.702.774,78 | 14,5 | 3.001.350,14 | 74,2 | 10.095.692,29 |
| 2024 12 | 13.607.082,49 | 4,0 | 521.655,39 | -7,4 | -1.090.045,23 |
| 2024 11 | 14.697.127,72 | 50,0 | 4.897.821,08 | -9,5 | -1.536.482,78 |
| 2024 10 | 16.233.610,50 | 2,1 | 337.616,66 | 4,7 | 733.018,72 |
| 2024 9 | 15.500.591,78 | -18,2 | -3.437.184,61 | 0,1 | 19.884,61 |
| 2024 8 | 15.480.707,17 | -23,4 | -4.721.554,89 | -28,9 | -6.304.458,24 |
| 2024 7 | 21.785.165,41 | 43,2 | 6.568.857,26 | 30,4 | 5.079.073,68 |
| 2024 6 | 16.706.091,73 | 12,5 | 1.849.347,18 | -11,3 | -2.121.343,98 |
| 2024 5 | 18.827.435,71 | 7,7 | 1.345.030,06 | -2,8 | -543.244,89 |