| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.054.427,85 | -21,0 | -4.012.154,61 | -42,3 | -11.033.961,94 |
| 2025 5 | 26.088.389,79 | 5,8 | 1.423.880,69 | 12,2 | 2.828.931,22 |
| 2025 4 | 23.259.458,57 | 39,4 | 6.570.285,14 | 16,9 | 3.366.964,00 |
| 2025 3 | 19.892.494,57 | 65,6 | 7.882.946,81 | 7,7 | 1.414.878,98 |
| 2025 2 | 18.477.615,59 | -7,5 | -1.491.223,39 | 11,7 | 1.941.805,60 |
| 2025 1 | 16.535.809,99 | -16,7 | -3.319.299,35 | 22,5 | 3.032.213,89 |
| 2024 12 | 13.503.596,10 | -7,6 | -1.111.373,58 | -34,0 | -6.946.876,67 |
| 2024 11 | 20.450.472,77 | -0,4 | -88.523,36 | -24,5 | -6.629.673,70 |
| 2024 10 | 27.080.146,47 | 70,6 | 11.203.014,49 | 56,5 | 9.781.122,62 |
| 2024 9 | 17.299.023,85 | -6,3 | -1.157.551,45 | 38,1 | 4.769.578,31 |
| 2024 8 | 12.529.445,54 | -0,9 | -108.510,06 | -43,5 | -9.651.958,78 |
| 2024 7 | 22.181.404,32 | 42,9 | 6.657.613,53 | 16,3 | 3.114.821,86 |
| 2024 6 | 19.066.582,46 | 16,2 | 2.651.249,49 | -22,7 | -5.597.926,64 |
| 2024 5 | 24.664.509,10 | 16,0 | 3.408.860,06 | 47,8 | 7.975.335,67 |