| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.538.564,34 | 10,8 | 1.313.583,08 | 16,9 | 1.952.477,29 |
| 2025 5 | 11.586.087,05 | -7,8 | -979.415,33 | -30,0 | -4.955.869,75 |
| 2025 4 | 16.541.956,80 | 7,9 | 1.214.550,58 | -30,0 | -7.100.573,11 |
| 2025 3 | 23.642.529,91 | 21,8 | 4.226.822,82 | -6,5 | -1.643.246,26 |
| 2025 2 | 25.285.776,17 | 12,9 | 2.890.152,61 | 43,4 | 7.653.255,51 |
| 2025 1 | 17.632.520,66 | -3,3 | -596.404,74 | 75,9 | 7.610.404,04 |
| 2024 12 | 10.022.116,62 | 8,5 | 782.768,19 | -8,0 | -874.511,09 |
| 2024 11 | 10.896.627,71 | -1,6 | -180.668,97 | -32,1 | -5.141.231,57 |
| 2024 10 | 16.037.859,28 | 22,3 | 2.927.226,37 | -13,1 | -2.415.054,78 |
| 2024 9 | 18.452.914,06 | 3,7 | 653.682,80 | 56,8 | 6.682.212,28 |
| 2024 8 | 11.770.701,78 | 1,3 | 150.814,29 | -49,3 | -11.421.149,26 |
| 2024 7 | 23.191.851,04 | 5,2 | 1.140.357,79 | 89,7 | 10.966.869,78 |
| 2024 6 | 12.224.981,26 | -19,8 | -3.017.719,86 | -2,7 | -340.521,12 |
| 2024 5 | 12.565.502,38 | 5,2 | 622.713,82 | -18,0 | -2.761.903,84 |