| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.138.003,58 | 18,1 | 2.939.139,61 | 157,5 | 11.706.548,73 |
| 2025 5 | 7.431.454,85 | -55,3 | -9.206.684,36 | -60,1 | -11.207.712,57 |
| 2025 4 | 18.639.167,42 | -27,7 | -7.126.009,53 | -23,2 | -5.629.145,58 |
| 2025 3 | 24.268.313,00 | 199,1 | 16.153.404,99 | 1.796,6 | 22.988.714,55 |
| 2025 2 | 1.279.598,45 | -93,0 | -16.985.934,61 | -83,5 | -6.489.229,99 |
| 2025 1 | 7.768.828,44 | 37,4 | 2.113.887,57 | -36,2 | -4.399.586,48 |
| 2024 12 | 12.168.414,92 | -4,7 | -603.548,13 | -34,5 | -6.419.511,20 |
| 2024 11 | 18.587.926,12 | -54,5 | -22.263.634,04 | -37,6 | -11.220.638,36 |
| 2024 10 | 29.808.564,48 | -57,6 | -40.410.892,55 | 18,5 | 4.659.088,88 |
| 2024 9 | 25.149.475,60 | -30,3 | -10.921.794,10 | -40,6 | -17.181.812,33 |
| 2024 8 | 42.331.287,93 | 206,8 | 28.532.091,07 | 171,6 | 26.744.189,75 |
| 2024 7 | 15.587.098,18 | 175,7 | 9.933.528,56 | -3,8 | -611.765,79 |
| 2024 6 | 16.198.863,97 | -50,6 | -16.608.711,96 | -2,6 | -439.275,24 |
| 2024 5 | 16.638.139,21 | -72,9 | -44.656.082,98 | -35,4 | -9.127.037,74 |