| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.609.552,35 | -3,5 | -884.334,25 | 4,8 | 1.128.834,14 |
| 2025 5 | 23.480.718,21 | 4,2 | 941.633,17 | 16,8 | 3.374.178,79 |
| 2025 4 | 20.106.539,42 | -11,7 | -2.653.483,82 | 8,6 | 1.587.255,20 |
| 2025 3 | 18.519.284,22 | -28,4 | -7.343.991,03 | 16,8 | 2.659.216,23 |
| 2025 2 | 15.860.067,99 | -22,5 | -4.609.509,34 | -40,6 | -10.816.968,11 |
| 2025 1 | 26.677.036,10 | 67,6 | 10.759.592,64 | 1,1 | 291.139,90 |
| 2024 12 | 26.385.896,20 | 46,0 | 8.313.082,84 | -21,0 | -6.992.308,24 |
| 2024 11 | 33.378.204,44 | -21,6 | -9.179.243,00 | 22,1 | 6.045.099,83 |
| 2024 10 | 27.333.104,61 | 12,3 | 2.997.372,60 | 33,3 | 6.834.009,00 |
| 2024 9 | 20.499.095,61 | 9,1 | 1.705.494,72 | -0,5 | -105.173,85 |
| 2024 8 | 20.604.269,46 | 9,8 | 1.843.593,45 | -16,4 | -4.046.534,44 |
| 2024 7 | 24.650.803,90 | 2,5 | 590.791,97 | -3,3 | -843.082,70 |
| 2024 6 | 25.493.886,60 | -8,0 | -2.219.522,26 | 13,1 | 2.954.801,56 |
| 2024 5 | 22.539.085,04 | -4,5 | -1.055.517,27 | -1,0 | -220.938,20 |