| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.251.593,75 | -8,0 | -1.592.082,46 | -20,7 | -4.761.197,48 |
| 2025 5 | 23.012.791,23 | 27,8 | 5.011.120,83 | 34,7 | 5.930.930,47 |
| 2025 4 | 17.081.860,76 | 235,0 | 11.983.140,84 | 29,1 | 3.845.410,86 |
| 2025 3 | 13.236.449,90 | 92,6 | 6.364.504,71 | -36,0 | -7.457.625,21 |
| 2025 2 | 20.694.075,11 | 57,6 | 7.561.013,22 | -11,0 | -2.544.676,18 |
| 2025 1 | 23.238.751,29 | 171,3 | 14.673.798,42 | 40,3 | 6.679.704,60 |
| 2024 12 | 16.559.046,69 | 53,7 | 5.782.567,78 | 9,4 | 1.426.809,80 |
| 2024 11 | 15.132.236,89 | -19,2 | -3.590.568,36 | -15,9 | -2.866.501,15 |
| 2024 10 | 17.998.738,04 | 231,9 | 12.575.504,68 | 101,0 | 9.045.875,90 |
| 2024 9 | 8.952.862,14 | 98,1 | 4.432.886,23 | 146,2 | 5.315.833,30 |
| 2024 8 | 3.637.028,84 | -1,7 | -63.917,78 | -68,2 | -7.781.747,37 |
| 2024 7 | 11.418.776,21 | 391,2 | 9.094.286,79 | -42,5 | -8.424.900,00 |
| 2024 6 | 19.843.676,21 | 74,5 | 8.470.174,18 | 10,2 | 1.842.005,81 |
| 2024 5 | 18.001.670,40 | 119,8 | 9.812.889,83 | 253,1 | 12.902.950,48 |