| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 27.853.428,39 | 107,6 | 14.436.531,91 | 8,6 | 2.210.454,47 |
| 2025 5 | 25.642.973,92 | 91,1 | 12.225.811,79 | 9,0 | 2.113.701,06 |
| 2025 4 | 23.529.272,86 | 43,3 | 7.104.037,56 | 29,5 | 5.358.585,81 |
| 2025 3 | 18.170.687,05 | 39,8 | 5.170.757,81 | -6,9 | -1.338.585,23 |
| 2025 2 | 19.509.272,28 | -30,2 | -8.435.333,96 | 39,7 | 5.542.932,94 |
| 2025 1 | 13.966.339,34 | 22,5 | 2.565.478,10 | -23,0 | -4.172.162,14 |
| 2024 12 | 18.138.501,48 | 5,8 | 986.486,67 | -32,3 | -8.641.321,02 |
| 2024 11 | 26.779.822,50 | 12,2 | 2.906.682,98 | -1,6 | -444.490,85 |
| 2024 10 | 27.224.313,35 | 8,9 | 2.227.290,29 | 31,2 | 6.480.294,26 |
| 2024 9 | 20.744.019,09 | 76,8 | 9.007.765,81 | -13,5 | -3.233.338,11 |
| 2024 8 | 23.977.357,20 | 57,1 | 8.715.931,89 | 83,0 | 10.871.779,68 |
| 2024 7 | 13.105.577,52 | -21,5 | -3.583.913,75 | -2,3 | -311.318,96 |
| 2024 6 | 13.416.896,48 | -9,9 | -1.478.363,54 | 0,0 | -265,65 |
| 2024 5 | 13.417.162,13 | -14,5 | -2.266.500,13 | -18,3 | -3.008.073,17 |