| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.960.615,29 | -24,8 | -3.933.526,86 | -48,9 | -11.451.185,36 |
| 2025 5 | 23.411.800,65 | 3,7 | 830.080,01 | 16,3 | 3.274.835,42 |
| 2025 4 | 20.136.965,23 | 63,1 | 7.788.130,35 | 19,3 | 3.253.555,67 |
| 2025 3 | 16.883.409,56 | 81,2 | 7.564.539,57 | 11,3 | 1.714.646,50 |
| 2025 2 | 15.168.763,06 | -8,7 | -1.448.241,38 | 17,6 | 2.270.245,20 |
| 2025 1 | 12.898.517,86 | -25,3 | -4.374.200,20 | 14,8 | 1.666.671,44 |
| 2024 12 | 11.231.846,42 | -10,2 | -1.276.449,16 | -35,0 | -6.056.025,79 |
| 2024 11 | 17.287.872,21 | 103,0 | 8.770.652,30 | -28,4 | -6.844.739,51 |
| 2024 10 | 24.132.611,72 | 162,5 | 14.940.742,32 | 60,6 | 9.104.759,20 |
| 2024 9 | 15.027.852,52 | -6,6 | -1.059.182,32 | 38,1 | 4.145.936,37 |
| 2024 8 | 10.881.916,15 | 4,6 | 473.982,28 | -43,8 | -8.472.717,66 |
| 2024 7 | 19.354.633,81 | 46,9 | 6.179.523,76 | 21,8 | 3.460.491,66 |
| 2024 6 | 15.894.142,15 | 28,6 | 3.529.907,29 | -29,6 | -6.687.578,49 |
| 2024 5 | 22.581.720,64 | 24,2 | 4.402.462,83 | 82,9 | 10.232.885,76 |