| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.200.286,30 | -7,0 | -1.832.213,53 | 9,6 | 2.120.300,21 |
| 2025 5 | 22.079.986,09 | 49,3 | 7.287.746,85 | -13,0 | -3.296.222,43 |
| 2025 4 | 25.376.208,52 | -27,8 | -9.787.281,04 | -19,6 | -6.189.853,18 |
| 2025 3 | 31.566.061,70 | 159,3 | 19.393.550,36 | 136,8 | 18.234.585,19 |
| 2025 2 | 13.331.476,51 | -21,3 | -3.607.237,94 | -48,0 | -12.306.048,76 |
| 2025 1 | 25.637.525,27 | 0,8 | 212.002,17 | 21,0 | 4.448.655,74 |
| 2024 12 | 21.188.869,53 | 74,1 | 9.020.025,87 | 4,6 | 924.456,85 |
| 2024 11 | 20.264.412,68 | -49,3 | -19.683.029,11 | 22,0 | 3.651.778,83 |
| 2024 10 | 16.612.633,85 | -64,0 | -29.543.656,96 | -49,2 | -16.093.984,19 |
| 2024 9 | 32.706.618,04 | -17,5 | -6.927.053,46 | 22,5 | 6.016.586,42 |
| 2024 8 | 26.690.031,62 | -69,3 | -60.289.808,01 | 24,4 | 5.230.479,91 |
| 2024 7 | 21.459.551,71 | -62,4 | -35.613.149,49 | -17,6 | -4.572.948,12 |
| 2024 6 | 26.032.499,83 | -47,3 | -23.401.121,25 | 76,0 | 11.240.260,59 |
| 2024 5 | 14.792.239,24 | -64,2 | -26.512.385,86 | -57,9 | -20.371.250,32 |