| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.385.544,32 | 168,0 | 19.046.080,24 | 198,7 | 20.211.625,72 |
| 2025 5 | 10.173.918,60 | 32,9 | 2.520.257,93 | 7,8 | 737.361,34 |
| 2025 4 | 9.436.557,26 | -32,8 | -4.597.603,66 | -28,8 | -3.819.299,86 |
| 2025 3 | 13.255.857,12 | -29,8 | -5.625.565,95 | 87,0 | 6.166.279,97 |
| 2025 2 | 7.089.577,15 | 10,8 | 693.554,74 | 16,4 | 999.936,01 |
| 2025 1 | 6.089.641,14 | -0,3 | -15.836,83 | -21,0 | -1.621.469,99 |
| 2024 12 | 7.711.111,13 | -54,3 | -9.166.028,31 | 22,9 | 1.435.438,93 |
| 2024 11 | 6.275.672,20 | -50,3 | -6.340.743,17 | -59,3 | -9.136.708,53 |
| 2024 10 | 15.412.380,73 | -9,5 | -1.623.792,42 | 172,1 | 9.747.545,44 |
| 2024 9 | 5.664.835,29 | -59,3 | -8.255.535,26 | -28,4 | -2.250.486,02 |
| 2024 8 | 7.915.321,31 | 33,9 | 2.003.804,81 | -12,9 | -1.176.482,52 |
| 2024 7 | 9.091.803,83 | 23,9 | 1.752.715,15 | -19,8 | -2.247.660,25 |
| 2024 6 | 11.339.464,08 | 22,8 | 2.104.323,81 | 48,2 | 3.685.803,41 |
| 2024 5 | 7.653.660,67 | 17,0 | 1.109.695,97 | -45,5 | -6.380.500,25 |