| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.527.270,56 | -46,1 | -20.088.079,49 | 7,0 | 1.531.098,95 |
| 2025 5 | 21.996.171,61 | -61,2 | -34.741.081,93 | 6,0 | 1.253.705,23 |
| 2025 4 | 20.742.466,38 | -60,1 | -31.221.515,71 | -32,9 | -10.162.361,64 |
| 2025 3 | 30.904.828,02 | -42,6 | -22.933.381,47 | -23,1 | -9.299.060,34 |
| 2025 2 | 40.203.888,36 | -27,7 | -15.367.578,70 | -8,6 | -3.781.550,20 |
| 2025 1 | 43.985.438,56 | -23,5 | -13.541.138,13 | 50,0 | 14.663.482,02 |
| 2024 12 | 29.321.956,54 | -15,5 | -5.375.403,69 | -22,5 | -8.504.426,46 |
| 2024 11 | 37.826.383,00 | -33,6 | -19.145.289,66 | -10,5 | -4.429.586,85 |
| 2024 10 | 42.255.969,85 | -4,4 | -1.928.565,97 | 27,5 | 9.123.177,49 |
| 2024 9 | 33.132.792,36 | -28,5 | -13.192.976,24 | 21,6 | 5.890.125,30 |
| 2024 8 | 27.242.667,06 | -22,4 | -7.857.659,71 | -42,6 | -20.195.417,14 |
| 2024 7 | 47.438.084,20 | 8,0 | 3.512.453,19 | 8,8 | 3.822.734,15 |
| 2024 6 | 43.615.350,05 | -14,7 | -7.535.698,43 | -23,1 | -13.121.903,49 |
| 2024 5 | 56.737.253,54 | -6,7 | -4.055.361,22 | 9,2 | 4.773.271,45 |