| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.353.820,59 | 3,3 | 420.393,40 | -10,3 | -1.540.070,63 |
| 2025 5 | 14.893.891,22 | 22,0 | 2.683.013,79 | -11,9 | -2.002.104,69 |
| 2025 4 | 16.895.995,91 | 56,3 | 6.086.428,39 | 32,4 | 4.133.914,63 |
| 2025 3 | 12.762.081,28 | 5,0 | 610.178,37 | -23,9 | -4.017.333,87 |
| 2025 2 | 16.779.415,15 | 174,1 | 10.656.589,57 | 163,1 | 10.402.074,63 |
| 2025 1 | 6.377.340,52 | -50,4 | -6.480.906,93 | -56,6 | -8.327.380,61 |
| 2024 12 | 14.704.721,13 | -6,4 | -1.008.406,45 | 129,8 | 8.306.373,58 |
| 2024 11 | 6.398.347,55 | -24,2 | -2.046.584,34 | -38,3 | -3.969.006,68 |
| 2024 10 | 10.367.354,23 | 74,7 | 4.433.001,77 | -2,9 | -313.827,43 |
| 2024 9 | 10.681.181,66 | -53,0 | -12.038.692,62 | 28,4 | 2.360.132,65 |
| 2024 8 | 8.321.049,01 | 276,7 | 6.112.232,95 | -48,9 | -7.974.813,46 |
| 2024 7 | 16.295.862,47 | 58,3 | 6.001.539,45 | 26,0 | 3.362.435,28 |
| 2024 6 | 12.933.427,19 | -11,9 | -1.743.919,05 | 5,9 | 722.549,76 |
| 2024 5 | 12.210.877,43 | 19,9 | 2.028.642,29 | 13,0 | 1.401.309,91 |