| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.305.552,10 | 4,0 | 657.640,56 | 12,8 | 1.960.767,73 |
| 2025 5 | 15.344.784,37 | -18,9 | -3.577.487,99 | 65,6 | 6.077.307,97 |
| 2025 4 | 9.267.476,40 | -70,3 | -21.943.369,42 | -49,5 | -9.089.095,89 |
| 2025 3 | 18.356.572,29 | -2,9 | -550.255,85 | 26,7 | 3.871.596,05 |
| 2025 2 | 14.484.976,24 | 26,2 | 3.004.780,88 | 39,6 | 4.105.622,45 |
| 2025 1 | 10.379.353,79 | -19,4 | -2.495.695,91 | -14,0 | -1.684.029,74 |
| 2024 12 | 12.063.383,53 | -61,1 | -18.937.657,89 | 25,6 | 2.457.174,93 |
| 2024 11 | 9.606.208,60 | -41,7 | -6.874.112,07 | -48,1 | -8.915.196,49 |
| 2024 10 | 18.521.405,09 | -20,4 | -4.738.168,69 | 75,6 | 7.973.209,88 |
| 2024 9 | 10.548.195,21 | 0,3 | 31.501,64 | -6,4 | -719.792,44 |
| 2024 8 | 11.267.987,65 | -62,0 | -18.405.635,06 | -48,5 | -10.593.606,94 |
| 2024 7 | 21.861.594,59 | 46,1 | 6.898.829,12 | 31,3 | 5.213.683,05 |
| 2024 6 | 16.647.911,54 | -32,6 | -8.061.938,27 | -12,0 | -2.274.360,82 |
| 2024 5 | 18.922.272,36 | -17,7 | -4.055.157,72 | -39,4 | -12.288.573,46 |