| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.533.709,80 | 36,2 | 3.595.397,24 | 4,0 | 523.625,31 |
| 2025 5 | 13.010.084,49 | 40,1 | 3.726.268,26 | 23,4 | 2.466.665,41 |
| 2025 4 | 10.543.419,08 | -15,7 | -1.957.797,58 | -36,1 | -5.957.273,02 |
| 2025 3 | 16.500.692,10 | 5,4 | 838.245,40 | 25,3 | 3.328.149,38 |
| 2025 2 | 13.172.542,72 | -20,8 | -3.455.048,72 | 15,6 | 1.779.454,22 |
| 2025 1 | 11.393.088,50 | 7,4 | 781.056,08 | -32,5 | -5.495.607,10 |
| 2024 12 | 16.888.695,60 | 116,1 | 9.072.858,02 | 13,0 | 1.940.697,94 |
| 2024 11 | 14.947.997,66 | 24,1 | 2.906.909,45 | -20,3 | -3.805.982,51 |
| 2024 10 | 18.753.980,17 | 76,0 | 8.097.725,70 | 43,2 | 5.661.567,00 |
| 2024 9 | 13.092.413,17 | 65,0 | 5.158.062,26 | 13,7 | 1.574.836,34 |
| 2024 8 | 11.517.576,83 | 58,6 | 4.257.059,71 | -3,1 | -366.076,82 |
| 2024 7 | 11.883.653,65 | 54,2 | 4.176.702,03 | 19,6 | 1.945.341,09 |
| 2024 6 | 9.938.312,56 | 24,5 | 1.952.466,52 | 7,1 | 654.496,33 |
| 2024 5 | 9.283.816,23 | 37,6 | 2.537.160,57 | -25,7 | -3.217.400,43 |