| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.031.795,77 | 0,2 | 39.288,75 | -27,5 | -6.458.206,48 |
| 2025 5 | 23.490.002,25 | 52,3 | 8.070.538,22 | -22,0 | -6.634.077,59 |
| 2025 4 | 30.124.079,84 | 67,0 | 12.080.091,85 | 90,9 | 14.341.669,77 |
| 2025 3 | 15.782.410,07 | 7,9 | 1.159.332,51 | 2,5 | 389.337,85 |
| 2025 2 | 15.393.072,22 | -11,9 | -2.082.268,93 | 19,4 | 2.498.933,31 |
| 2025 1 | 12.894.138,91 | 0,4 | 47.913,10 | -17,4 | -2.705.910,19 |
| 2024 12 | 15.600.049,10 | 14,3 | 1.950.009,34 | -7,7 | -1.302.894,41 |
| 2024 11 | 16.902.943,51 | -7,6 | -1.391.259,27 | -18,1 | -3.746.412,60 |
| 2024 10 | 20.649.356,11 | 49,3 | 6.814.788,71 | 75,2 | 8.866.064,20 |
| 2024 9 | 11.783.291,91 | 6,2 | 688.158,72 | -45,8 | -9.950.157,94 |
| 2024 8 | 21.733.449,85 | 47,3 | 6.978.702,47 | 23,5 | 4.135.521,06 |
| 2024 7 | 17.597.928,79 | 28,6 | 3.912.048,65 | 3,6 | 605.421,77 |
| 2024 6 | 16.992.507,02 | -1,8 | -307.576,02 | 10,2 | 1.573.042,99 |
| 2024 5 | 15.419.464,03 | -9,3 | -1.583.260,03 | -14,6 | -2.624.523,96 |