| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.656.363,38 | 151,8 | 13.057.208,94 | 10,6 | 2.076.205,26 |
| 2025 5 | 19.580.158,12 | 150,0 | 11.746.375,91 | -1,3 | -248.545,55 |
| 2025 4 | 19.828.703,67 | 146,8 | 11.795.063,20 | -36,7 | -11.481.385,70 |
| 2025 3 | 31.310.089,37 | 246,8 | 22.282.582,17 | -7,0 | -2.343.658,50 |
| 2025 2 | 33.653.747,87 | 260,2 | 24.311.287,80 | 36,6 | 9.012.086,26 |
| 2025 1 | 24.641.661,61 | 331,0 | 18.923.674,56 | 26,1 | 5.097.500,98 |
| 2024 12 | 19.544.160,63 | 265,1 | 14.191.261,51 | 31,9 | 4.723.235,03 |
| 2024 11 | 14.820.925,60 | 162,6 | 9.177.691,23 | 15,3 | 1.968.998,00 |
| 2024 10 | 12.851.927,60 | 48,8 | 4.213.802,34 | 67,6 | 5.181.954,13 |
| 2024 9 | 7.669.973,47 | 60,2 | 2.883.227,01 | -6,0 | -487.950,35 |
| 2024 8 | 8.157.923,82 | 75,6 | 3.513.105,60 | -8,9 | -796.035,67 |
| 2024 7 | 8.953.959,49 | 43,4 | 2.707.960,90 | 4,1 | 354.805,05 |
| 2024 6 | 8.599.154,44 | 31,3 | 2.049.609,05 | 9,8 | 765.372,23 |
| 2024 5 | 7.833.782,21 | 19,0 | 1.248.108,96 | -2,5 | -199.858,26 |