| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.524.215,21 | 146,7 | 15.772.318,14 | 11,7 | 2.769.830,22 |
| 2025 5 | 23.754.384,99 | 21,2 | 4.159.487,53 | 217,3 | 16.267.062,26 |
| 2025 4 | 7.487.322,73 | -54,1 | -8.826.072,53 | -7,3 | -584.892,74 |
| 2025 3 | 8.072.215,47 | -25,2 | -2.723.718,44 | 13,2 | 941.540,72 |
| 2025 2 | 7.130.674,75 | 27,2 | 1.525.153,78 | 1,9 | 133.339,18 |
| 2025 1 | 6.997.335,57 | 6,5 | 429.602,90 | 15,0 | 913.519,94 |
| 2024 12 | 6.083.815,63 | 15,1 | 798.732,36 | -7,7 | -508.971,39 |
| 2024 11 | 6.592.787,02 | -3,7 | -252.395,28 | -35,2 | -3.580.756,06 |
| 2024 10 | 10.173.543,08 | 33,3 | 2.542.288,01 | 26,0 | 2.101.457,41 |
| 2024 9 | 8.072.085,67 | 47,8 | 2.612.131,50 | 21,0 | 1.400.827,71 |
| 2024 8 | 6.671.257,96 | 27,7 | 1.445.466,15 | -12,0 | -907.594,01 |
| 2024 7 | 7.578.851,97 | -28,8 | -3.062.997,62 | -29,5 | -3.173.045,10 |
| 2024 6 | 10.751.897,07 | -22,3 | -3.081.208,07 | -45,1 | -8.843.000,39 |
| 2024 5 | 19.594.897,46 | 35,8 | 5.169.809,08 | 20,1 | 3.281.502,20 |