| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.793.905,83 | 14,6 | 3.410.391,01 | -0,9 | -237.689,92 |
| 2025 5 | 27.031.595,75 | 28,7 | 6.034.597,80 | -38,5 | -16.926.280,76 |
| 2025 4 | 43.957.876,51 | 80,2 | 19.559.411,11 | 67,7 | 17.739.966,64 |
| 2025 3 | 26.217.909,87 | 28,7 | 5.847.725,80 | -2,3 | -618.168,04 |
| 2025 2 | 26.836.077,91 | 34,7 | 6.914.215,28 | 15,1 | 3.520.632,23 |
| 2025 1 | 23.315.445,68 | 14,7 | 2.992.847,01 | 61,8 | 8.902.863,66 |
| 2024 12 | 14.412.582,02 | -7,6 | -1.179.038,19 | -41,0 | -10.024.002,06 |
| 2024 11 | 24.436.584,08 | 51,0 | 8.253.249,57 | -7,2 | -1.896.065,51 |
| 2024 10 | 26.332.649,59 | 38,9 | 7.373.729,51 | -0,9 | -248.548,41 |
| 2024 9 | 26.581.198,00 | 65,5 | 10.519.899,36 | 69,7 | 10.913.571,12 |
| 2024 8 | 15.667.626,88 | 8,9 | 1.285.325,45 | -42,6 | -11.602.233,23 |
| 2024 7 | 27.269.860,11 | 76,2 | 11.793.642,01 | 16,6 | 3.886.345,29 |
| 2024 6 | 23.383.514,82 | 36,5 | 6.248.865,29 | 11,4 | 2.386.516,87 |
| 2024 5 | 20.996.997,95 | -9,4 | -2.189.460,54 | -13,9 | -3.401.467,45 |