| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.123.745,73 | 3,8 | 700.122,60 | -27,9 | -7.399.362,10 |
| 2025 5 | 26.523.107,83 | 21,6 | 4.716.138,93 | 64,2 | 10.372.978,61 |
| 2025 4 | 16.150.129,22 | -34,3 | -8.422.100,55 | -37,2 | -9.571.175,79 |
| 2025 3 | 25.721.305,01 | 22,3 | 4.683.423,96 | 12,9 | 2.943.855,30 |
| 2025 2 | 22.777.449,71 | 27,6 | 4.925.221,22 | 31,0 | 5.388.951,58 |
| 2025 1 | 17.388.498,13 | 5,0 | 828.852,63 | -7,6 | -1.424.221,09 |
| 2024 12 | 18.812.719,22 | 38,4 | 5.217.748,50 | -3,3 | -647.507,70 |
| 2024 11 | 19.460.226,92 | 6,0 | 1.107.052,46 | -4,5 | -926.279,88 |
| 2024 10 | 20.386.506,80 | 37,7 | 5.585.127,07 | 44,1 | 6.239.138,61 |
| 2024 9 | 14.147.368,19 | -1,9 | -277.609,73 | -0,3 | -39.167,51 |
| 2024 8 | 14.186.535,70 | -22,9 | -4.207.892,79 | -20,3 | -3.616.528,13 |
| 2024 7 | 17.803.063,83 | -15,3 | -3.218.262,54 | -3,4 | -620.559,30 |
| 2024 6 | 18.423.623,13 | 8,9 | 1.499.528,37 | -15,5 | -3.383.345,77 |
| 2024 5 | 21.806.968,90 | 16,5 | 3.082.477,27 | -11,3 | -2.765.260,87 |