| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.982.600,22 | 76,8 | 13.897.304,16 | 76,9 | 13.902.998,49 |
| 2025 5 | 18.079.601,73 | 211,1 | 12.268.641,91 | -55,0 | -22.106.459,96 |
| 2025 4 | 40.186.061,69 | 24,1 | 7.805.493,23 | -43,2 | -30.561.717,99 |
| 2025 3 | 70.747.779,68 | 69,2 | 28.928.433,81 | 577,2 | 60.301.019,71 |
| 2025 2 | 10.446.759,97 | 423,5 | 8.451.152,14 | -25,4 | -3.552.776,23 |
| 2025 1 | 13.999.536,20 | -38,1 | -8.614.730,18 | -29,6 | -5.895.958,47 |
| 2024 12 | 19.895.494,67 | 229,0 | 13.848.469,19 | 25,6 | 4.054.198,03 |
| 2024 11 | 15.841.296,64 | 375,3 | 21.595.375,97 | -17,0 | -3.240.383,51 |
| 2024 10 | 19.081.680,15 | -8,5 | -1.760.206,36 | 132,5 | 10.875.480,58 |
| 2024 9 | 8.206.199,57 | -35,1 | -4.441.565,88 | -64,7 | -15.036.607,90 |
| 2024 8 | 23.242.807,47 | -49,8 | -23.043.716,80 | 8,0 | 1.728.036,95 |
| 2024 7 | 21.514.770,52 | -25,3 | -7.298.383,27 | 19,0 | 3.429.474,46 |
| 2024 6 | 18.085.296,06 | -46,8 | -15.929.369,24 | 211,2 | 12.274.336,24 |
| 2024 5 | 5.810.959,82 | -86,4 | -36.965.111,00 | -82,1 | -26.569.608,64 |