| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.175.496,77 | 148,6 | 17.441.676,16 | 94,1 | 14.146.003,05 |
| 2025 5 | 15.029.493,72 | -0,9 | -129.432,99 | 18,1 | 2.305.398,24 |
| 2025 4 | 12.724.095,48 | -17,7 | -2.732.175,60 | -5,4 | -725.290,04 |
| 2025 3 | 13.449.385,52 | -20,3 | -3.434.868,17 | 1,9 | 247.595,10 |
| 2025 2 | 13.201.790,42 | -0,6 | -77.880,78 | 3,2 | 406.114,38 |
| 2025 1 | 12.795.676,04 | -5,9 | -798.466,75 | 0,7 | 91.933,06 |
| 2024 12 | 12.703.742,98 | -13,7 | -2.020.715,35 | -26,3 | -4.535.237,62 |
| 2024 11 | 17.238.980,60 | 10,3 | 1.615.525,21 | 12,0 | 1.849.606,20 |
| 2024 10 | 15.389.374,40 | -9,3 | -1.581.442,45 | 23,5 | 2.932.018,79 |
| 2024 9 | 12.457.355,61 | -18,7 | -2.858.229,56 | 2,7 | 326.383,93 |
| 2024 8 | 12.130.971,68 | -11,0 | -1.501.119,96 | -13,7 | -1.923.809,85 |
| 2024 7 | 14.054.781,53 | -3,5 | -513.764,68 | 19,8 | 2.320.960,92 |
| 2024 6 | 11.733.820,61 | -30,3 | -5.094.396,56 | -22,6 | -3.425.106,10 |
| 2024 5 | 15.158.926,71 | -8,0 | -1.314.692,18 | -1,9 | -297.344,37 |