| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 20.653.604,16 | 2,0 | 404.959,38 | -48,1 | -19.143.223,54 |
| 2025 5 | 39.796.827,70 | 12,6 | 4.460.720,84 | 99,0 | 19.802.786,97 |
| 2025 4 | 19.994.040,73 | -32,2 | -9.483.082,77 | -41,9 | -14.426.248,10 |
| 2025 3 | 34.420.288,83 | 16,4 | 4.841.543,06 | 56,2 | 12.380.187,09 |
| 2025 2 | 22.040.101,74 | -20,2 | -5.588.918,54 | 7,6 | 1.564.889,90 |
| 2025 1 | 20.475.211,84 | -19,4 | -4.922.712,48 | 30,1 | 4.731.296,63 |
| 2024 12 | 15.743.915,21 | -25,4 | -5.358.126,65 | -0,2 | -29.531,55 |
| 2024 11 | 15.773.446,76 | -51,9 | -17.020.289,37 | -34,0 | -8.125.810,23 |
| 2024 10 | 23.899.256,99 | -11,0 | -2.958.106,09 | 43,0 | 7.180.526,92 |
| 2024 9 | 16.718.730,07 | 13,7 | 2.015.108,19 | -35,4 | -9.163.110,85 |
| 2024 8 | 25.881.840,92 | 41,6 | 7.609.487,46 | -25,8 | -9.008.945,49 |
| 2024 7 | 34.890.786,41 | 25,5 | 7.081.079,46 | 72,3 | 14.642.141,63 |
| 2024 6 | 20.248.644,78 | -2,8 | -585.714,40 | -42,7 | -15.087.462,08 |
| 2024 5 | 35.336.106,86 | 66,5 | 14.108.248,27 | 19,9 | 5.858.983,36 |