| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.121.379,24 | 139,7 | 13.473.450,71 | 74,7 | 9.883.195,84 |
| 2025 5 | 13.238.183,40 | 17,7 | 1.994.021,94 | 33,6 | 3.326.275,26 |
| 2025 4 | 9.911.908,14 | -3,2 | -325.525,59 | 22,9 | 1.847.521,49 |
| 2025 3 | 8.064.386,65 | -46,6 | -7.038.468,41 | -34,7 | -4.288.696,50 |
| 2025 2 | 12.353.083,15 | -27,1 | -4.598.992,03 | 48,6 | 4.037.584,05 |
| 2025 1 | 8.315.499,10 | -29,4 | -3.461.586,96 | -66,6 | -16.563.615,39 |
| 2024 12 | 24.879.114,49 | 586,9 | 21.257.023,87 | 31,8 | 6.005.910,21 |
| 2024 11 | 18.873.204,28 | 140,8 | 11.035.998,74 | 17,5 | 2.803.855,84 |
| 2024 10 | 16.069.348,44 | -14,7 | -2.762.934,15 | 39,5 | 4.548.886,11 |
| 2024 9 | 11.520.462,33 | -68,5 | -25.003.388,80 | -31,0 | -5.179.796,02 |
| 2024 8 | 16.700.258,35 | -20,0 | -4.186.759,83 | 16,4 | 2.355.598,50 |
| 2024 7 | 14.344.659,85 | 8,6 | 1.131.861,89 | 48,7 | 4.696.731,32 |
| 2024 6 | 9.647.928,53 | 63,3 | 3.739.370,63 | -14,2 | -1.596.232,93 |
| 2024 5 | 11.244.161,46 | 4,2 | 456.787,04 | 9,8 | 1.006.727,73 |