| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.452.039,64 | -30,3 | -7.151.751,89 | 7,3 | 1.121.482,28 |
| 2025 5 | 15.330.557,36 | -42,3 | -11.231.475,85 | -19,5 | -3.700.746,12 |
| 2025 4 | 19.031.303,48 | 40,3 | 5.466.324,82 | -51,5 | -20.227.897,24 |
| 2025 3 | 39.259.200,72 | 140,4 | 22.929.582,55 | 149,6 | 23.529.731,08 |
| 2025 2 | 15.729.469,64 | 4,6 | 697.466,25 | -14,0 | -2.549.100,90 |
| 2025 1 | 18.278.570,54 | 19,4 | 2.972.330,68 | -25,3 | -6.187.967,11 |
| 2024 12 | 24.466.537,65 | 24,1 | 4.756.893,23 | 13,6 | 2.933.047,39 |
| 2024 11 | 21.533.490,26 | -32,9 | -10.564.508,41 | 19,1 | 3.451.263,04 |
| 2024 10 | 18.082.227,22 | -33,2 | -8.974.575,48 | 3,5 | 614.257,35 |
| 2024 9 | 17.467.969,87 | -19,4 | -4.210.067,41 | 5,7 | 935.719,41 |
| 2024 8 | 16.532.250,46 | 2,5 | 405.991,75 | -4,8 | -841.074,92 |
| 2024 7 | 17.373.325,38 | -21,1 | -4.654.860,40 | -26,4 | -6.230.466,15 |
| 2024 6 | 23.603.791,53 | 4,3 | 967.058,16 | -11,1 | -2.958.241,68 |
| 2024 5 | 26.562.033,21 | 87,0 | 12.355.681,02 | 95,8 | 12.997.054,55 |