| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.216.109,45 | 65,3 | 3.640.297,33 | -82,3 | -42.755.518,83 |
| 2025 5 | 51.971.628,28 | 458,3 | 42.662.965,65 | 454,9 | 42.605.717,90 |
| 2025 4 | 9.365.910,38 | -30,5 | -4.112.740,08 | 25,7 | 1.912.112,59 |
| 2025 3 | 7.453.797,79 | 116,9 | 4.017.694,85 | 22,6 | 1.371.597,70 |
| 2025 2 | 6.082.200,09 | 19,3 | 982.452,70 | -86,4 | -38.473.552,32 |
| 2025 1 | 44.555.752,41 | 439,2 | 36.292.955,72 | 350,7 | 34.668.756,02 |
| 2024 12 | 9.886.996,39 | 52,5 | 3.403.209,15 | -69,4 | -22.371.198,29 |
| 2024 11 | 32.258.194,68 | 527,4 | 27.116.798,65 | 415,4 | 25.999.214,17 |
| 2024 10 | 6.258.980,51 | 8,6 | 492.940,01 | -48,6 | -5.917.315,38 |
| 2024 9 | 12.176.295,89 | 18,4 | 1.889.468,65 | 49,9 | 4.055.303,14 |
| 2024 8 | 8.120.992,75 | 165,5 | 5.062.423,21 | 76,1 | 3.508.298,17 |
| 2024 7 | 4.612.694,58 | -45,3 | -3.824.842,27 | -17,3 | -963.117,54 |
| 2024 6 | 5.575.812,12 | 49,0 | 1.833.142,80 | -40,1 | -3.732.850,51 |
| 2024 5 | 9.308.662,63 | -72,4 | -24.416.976,33 | -30,9 | -4.169.987,83 |