| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.938.438,69 | 40,8 | 4.328.450,42 | -23,2 | -4.501.269,53 |
| 2025 5 | 19.439.708,22 | 346,4 | 15.084.660,02 | 56,7 | 7.033.506,67 |
| 2025 4 | 12.406.201,55 | 234,6 | 8.698.006,94 | -25,3 | -4.190.296,99 |
| 2025 3 | 16.596.498,54 | 613,0 | 14.268.635,24 | -12,6 | -2.388.635,35 |
| 2025 2 | 18.985.133,89 | 26,3 | 3.948.515,57 | -2,7 | -519.128,42 |
| 2025 1 | 19.504.262,31 | 34,2 | 4.965.726,52 | 1,6 | 310.288,01 |
| 2024 12 | 19.193.974,30 | 15,1 | 2.517.959,38 | 23,1 | 3.604.176,03 |
| 2024 11 | 15.589.798,27 | -41,8 | -11.210.900,88 | -17,7 | -3.345.674,19 |
| 2024 10 | 18.935.472,46 | -19,9 | -4.706.855,89 | 26,6 | 3.979.272,93 |
| 2024 9 | 14.956.199,53 | -21,7 | -4.138.282,98 | -15,6 | -2.772.931,01 |
| 2024 8 | 17.729.130,54 | 264,4 | 12.863.929,02 | 18,8 | 2.801.368,37 |
| 2024 7 | 14.927.762,17 | 0,7 | 104.465,09 | 40,7 | 4.317.773,90 |
| 2024 6 | 10.609.988,27 | -53,3 | -12.129.338,97 | 143,6 | 6.254.940,07 |
| 2024 5 | 4.355.048,20 | -69,9 | -10.126.757,84 | 17,4 | 646.853,59 |