| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.407.727,98 | -33,1 | -11.079.036,26 | -0,3 | -64.428,83 |
| 2025 5 | 22.472.156,81 | -18,8 | -5.198.156,08 | -20,3 | -5.709.790,20 |
| 2025 4 | 28.181.947,01 | 9,8 | 2.504.362,52 | 53,5 | 9.817.480,34 |
| 2025 3 | 18.364.466,67 | -31,4 | -8.421.194,17 | -39,2 | -11.840.283,98 |
| 2025 2 | 30.204.750,65 | 55,7 | 10.804.616,16 | 97,5 | 14.909.438,91 |
| 2025 1 | 15.295.311,74 | -33,1 | -7.563.665,83 | -12,0 | -2.080.422,91 |
| 2024 12 | 17.375.734,65 | 14,2 | 2.162.101,12 | -46,7 | -15.202.253,13 |
| 2024 11 | 32.577.987,78 | 49,5 | 10.786.609,15 | 16,8 | 4.693.143,33 |
| 2024 10 | 27.884.844,45 | 73,1 | 11.772.625,91 | -18,1 | -6.152.850,91 |
| 2024 9 | 34.037.695,36 | 80,6 | 15.185.445,40 | 117,3 | 18.374.335,56 |
| 2024 8 | 15.663.359,80 | 16,0 | 2.160.720,74 | -28,0 | -6.082.027,64 |
| 2024 7 | 21.745.387,44 | 22,8 | 4.035.171,29 | -35,1 | -11.741.376,80 |
| 2024 6 | 33.486.764,24 | 20,8 | 5.761.086,74 | 21,0 | 5.816.451,35 |
| 2024 5 | 27.670.312,89 | 2,5 | 660.638,90 | 7,8 | 1.992.728,40 |