| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.770.570,44 | -45,7 | -18.337.064,51 | -39,8 | -14.418.413,13 |
| 2025 5 | 36.188.983,57 | -7,8 | -3.066.858,25 | 0,9 | 321.307,60 |
| 2025 4 | 35.867.675,97 | -22,8 | -10.610.924,11 | 65,2 | 14.153.128,93 |
| 2025 3 | 21.714.547,04 | 170,2 | 13.677.598,40 | 6,7 | 1.366.602,42 |
| 2025 2 | 20.347.944,62 | 52.707,5 | 20.309.412,33 | 26.799,1 | 20.272.299,19 |
| 2025 1 | 75.645,43 | -99,6 | -20.431.135,30 | -99,3 | -10.290.471,55 |
| 2024 12 | 10.366.116,98 | -75,4 | -31.793.862,94 | -67,3 | -21.299.579,13 |
| 2024 11 | 31.665.696,11 | 58,7 | 11.713.742,23 | -15,1 | -5.612.780,84 |
| 2024 10 | 37.278.476,95 | 91,5 | 17.811.475,91 | 94,3 | 18.095.130,93 |
| 2024 9 | 19.183.346,02 | -1,9 | -379.175,17 | -28,9 | -7.794.246,08 |
| 2024 8 | 26.977.592,10 | -12,4 | -3.824.923,90 | -25,6 | -9.297.798,77 |
| 2024 7 | 36.275.390,87 | 56,0 | 13.020.092,86 | -9,6 | -3.832.244,08 |
| 2024 6 | 40.107.634,95 | -47,7 | -36.605.077,10 | 2,2 | 851.793,13 |
| 2024 5 | 39.255.841,82 | -76,6 | -128.520.527,49 | -15,5 | -7.222.758,26 |