| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 28.330.403,26 | -32,1 | -13.367.207,77 | 0,8 | 213.813,94 |
| 2025 5 | 28.116.589,32 | 6,8 | 1.780.072,68 | 164,9 | 17.501.752,53 |
| 2025 4 | 10.614.836,79 | 1,7 | 177.237,01 | -69,6 | -24.256.615,67 |
| 2025 3 | 34.871.452,46 | 391,6 | 27.777.536,01 | 201,2 | 23.292.965,36 |
| 2025 2 | 11.578.487,10 | -7,3 | -911.776,52 | 40,0 | 3.310.412,09 |
| 2025 1 | 8.268.075,01 | -36,6 | -4.775.418,33 | -53,0 | -9.326.751,46 |
| 2024 12 | 17.594.826,47 | 83,2 | 7.990.725,98 | 12,4 | 1.943.405,65 |
| 2024 11 | 15.651.420,82 | 20,4 | 2.646.337,65 | -48,0 | -14.426.312,91 |
| 2024 10 | 30.077.733,73 | -3,3 | -1.036.351,39 | 76,3 | 13.013.794,92 |
| 2024 9 | 17.063.938,81 | 51,1 | 5.771.688,66 | 17,2 | 2.509.699,79 |
| 2024 8 | 14.554.239,02 | 155,1 | 8.849.189,22 | -50,1 | -14.603.707,97 |
| 2024 7 | 29.157.946,99 | 167,6 | 18.263.284,04 | -30,1 | -12.539.664,04 |
| 2024 6 | 41.697.611,03 | 177,0 | 26.641.722,19 | 58,3 | 15.361.094,39 |
| 2024 5 | 26.336.516,64 | 87,5 | 12.291.755,13 | 152,3 | 15.898.916,86 |