| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.937.983,72 | -7,7 | -1.817.871,88 | -23,1 | -6.603.146,68 |
| 2025 5 | 28.541.130,40 | 16,9 | 4.132.218,36 | 36,6 | 7.650.772,30 |
| 2025 4 | 20.890.358,10 | 114,5 | 11.153.018,36 | -12,4 | -2.966.382,57 |
| 2025 3 | 23.856.740,67 | 72,6 | 10.035.598,04 | -20,2 | -6.042.285,52 |
| 2025 2 | 29.899.026,19 | 67,2 | 12.015.970,25 | 8,4 | 2.304.437,50 |
| 2025 1 | 27.594.588,69 | 116,3 | 14.839.558,68 | 32,2 | 6.714.719,52 |
| 2024 12 | 20.879.869,17 | 67,0 | 8.373.848,12 | 2,4 | 482.360,66 |
| 2024 11 | 20.397.508,51 | -7,8 | -1.714.507,93 | -15,3 | -3.675.902,53 |
| 2024 10 | 24.073.411,04 | 170,3 | 15.167.996,51 | 29,0 | 5.405.976,68 |
| 2024 9 | 18.667.434,36 | 71,0 | 7.747.665,61 | 96,7 | 9.177.746,47 |
| 2024 8 | 9.489.687,89 | 2,0 | 189.380,13 | -43,4 | -7.264.255,93 |
| 2024 7 | 16.753.943,82 | 73,6 | 7.101.241,31 | -29,5 | -7.001.911,78 |
| 2024 6 | 23.755.855,60 | 78,0 | 10.411.767,32 | -2,7 | -653.056,44 |
| 2024 5 | 24.408.912,04 | 113,6 | 12.983.092,39 | 150,7 | 14.671.572,30 |