| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.806.113,32 | -1,5 | -294.008,71 | 12,7 | 2.235.852,46 |
| 2025 5 | 17.570.260,86 | -18,5 | -3.981.454,53 | 52,8 | 6.072.173,77 |
| 2025 4 | 11.498.087,09 | -66,1 | -22.423.977,83 | -44,8 | -9.317.060,87 |
| 2025 3 | 20.815.147,96 | -5,3 | -1.155.299,20 | 27,8 | 4.523.672,47 |
| 2025 2 | 16.291.475,49 | 14,8 | 2.102.401,35 | 16,6 | 2.323.658,37 |
| 2025 1 | 13.967.817,12 | -14,7 | -2.398.953,19 | -1,7 | -235.792,69 |
| 2024 12 | 14.203.609,81 | -57,7 | -19.389.410,44 | 15,5 | 1.900.452,08 |
| 2024 11 | 12.303.157,73 | -36,0 | -6.913.522,17 | -42,8 | -9.205.579,28 |
| 2024 10 | 21.508.737,01 | -15,8 | -4.027.221,27 | 64,0 | 8.394.140,73 |
| 2024 9 | 13.114.596,28 | 4,9 | 614.402,98 | -10,0 | -1.450.985,50 |
| 2024 8 | 14.565.581,78 | -53,9 | -17.021.531,23 | -39,1 | -9.358.430,60 |
| 2024 7 | 23.924.012,38 | 32,0 | 5.797.622,26 | 19,0 | 3.823.890,35 |
| 2024 6 | 20.100.122,03 | -27,3 | -7.549.764,01 | -6,7 | -1.451.593,36 |
| 2024 5 | 21.551.715,39 | -22,0 | -6.091.358,32 | -36,5 | -12.370.349,53 |