| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.002.847,28 | 495,7 | 28.815.956,25 | 95,4 | 11.231.735,06 |
| 2025 5 | 11.771.112,22 | 42,2 | 3.495.073,43 | -30,3 | -5.122.371,90 |
| 2025 4 | 16.893.484,12 | 14,3 | 2.115.476,58 | -6,1 | -1.099.439,24 |
| 2025 3 | 17.992.923,36 | 49,0 | 5.914.530,94 | 38,7 | 5.023.332,93 |
| 2025 2 | 12.969.590,43 | -16,1 | -2.494.570,61 | -19,5 | -3.149.524,19 |
| 2025 1 | 16.119.114,62 | 17,9 | 2.447.403,22 | 138,1 | 9.347.917,68 |
| 2024 12 | 6.771.196,94 | -23,1 | -2.031.048,22 | -2,3 | -159.615,68 |
| 2024 11 | 6.930.812,62 | 22,2 | 1.259.462,86 | -45,8 | -5.850.610,34 |
| 2024 10 | 12.781.422,96 | 32,2 | 3.115.628,34 | 20,4 | 2.164.416,00 |
| 2024 9 | 10.617.006,96 | -26,2 | -3.769.520,88 | 17,1 | 1.550.315,98 |
| 2024 8 | 9.066.690,98 | 9,7 | 800.474,70 | -3,2 | -294.767,55 |
| 2024 7 | 9.361.458,53 | 159,0 | 5.747.447,54 | 261,0 | 15.174.567,50 |
| 2024 6 | -5.813.108,97 | -551,9 | -7.099.448,59 | -170,2 | -14.089.147,76 |
| 2024 5 | 8.276.038,79 | -26,8 | -3.026.735,46 | -44,0 | -6.501.968,75 |