| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.758.104,20 | 53,7 | 9.348.495,35 | -1,0 | -257.871,15 |
| 2025 5 | 27.015.975,35 | 0,0 | 3.140,54 | 4,2 | 1.097.201,62 |
| 2025 4 | 25.918.773,73 | 36,3 | 6.896.757,81 | 13,3 | 3.035.919,14 |
| 2025 3 | 22.882.854,59 | 9,8 | 2.038.342,07 | 10,6 | 2.201.369,81 |
| 2025 2 | 20.681.484,78 | 8,7 | 1.662.252,53 | -8,3 | -1.865.614,66 |
| 2025 1 | 22.547.099,44 | 11,5 | 2.325.707,34 | 13,3 | 2.654.505,00 |
| 2024 12 | 19.892.594,44 | 2,7 | 530.692,57 | -14,6 | -3.390.531,86 |
| 2024 11 | 23.283.126,30 | -3,2 | -762.272,01 | -20,0 | -5.804.747,70 |
| 2024 10 | 29.087.874,00 | 17,5 | 4.326.839,20 | 5,8 | 1.583.284,64 |
| 2024 9 | 27.504.589,36 | 20,8 | 4.729.483,85 | 29,6 | 6.283.322,58 |
| 2024 8 | 21.221.266,78 | 7,9 | 1.550.605,29 | -1,6 | -340.033,64 |
| 2024 7 | 21.561.300,42 | 9,9 | 1.940.704,59 | 23,9 | 4.151.691,57 |
| 2024 6 | 17.409.608,85 | -22,9 | -5.162.123,53 | -35,6 | -9.603.225,96 |
| 2024 5 | 27.012.834,81 | 17,2 | 3.966.802,72 | 42,0 | 7.990.818,89 |