| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 25.809.362,76 | 29,5 | 5.883.857,87 | -18,0 | -5.647.196,69 |
| 2025 5 | 31.456.559,45 | 101,5 | 15.844.407,16 | 48,1 | 10.214.182,74 |
| 2025 4 | 21.242.376,71 | 68,2 | 8.613.860,20 | 16,4 | 2.994.819,78 |
| 2025 3 | 18.247.556,93 | 72,9 | 7.693.422,33 | 0,3 | 47.134,67 |
| 2025 2 | 18.200.422,26 | 100,4 | 9.115.913,71 | -23,3 | -5.525.846,78 |
| 2025 1 | 23.726.269,04 | 87,2 | 11.049.815,21 | 50,2 | 7.930.331,66 |
| 2024 12 | 15.795.937,38 | 28,7 | 3.524.004,66 | -30,9 | -7.076.728,93 |
| 2024 11 | 22.872.666,31 | 201,2 | 15.278.852,83 | 79,3 | 10.115.075,70 |
| 2024 10 | 12.757.590,61 | -15,3 | -2.297.779,10 | -22,6 | -3.720.884,44 |
| 2024 9 | 16.478.475,05 | 86,5 | 7.643.038,82 | -23,9 | -5.179.043,45 |
| 2024 8 | 21.657.518,50 | 35,2 | 5.638.726,34 | 0,7 | 153.639,62 |
| 2024 7 | 21.503.878,88 | 28,2 | 4.730.010,71 | 7,9 | 1.578.373,99 |
| 2024 6 | 19.925.504,89 | -0,5 | -107.291,36 | 27,6 | 4.313.352,60 |
| 2024 5 | 15.612.152,29 | -8,0 | -1.356.857,59 | 23,6 | 2.983.635,78 |