| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.038.592,57 | -12,0 | -2.315.138,57 | -26,3 | -6.087.054,55 |
| 2025 5 | 23.125.647,12 | 0,6 | 145.026,72 | 22,2 | 4.202.902,63 |
| 2025 4 | 18.922.744,49 | -2,0 | -386.825,72 | -28,6 | -7.583.443,36 |
| 2025 3 | 26.506.187,85 | 32,4 | 6.484.363,75 | 8,8 | 2.144.123,83 |
| 2025 2 | 24.362.064,02 | 5,8 | 1.343.698,19 | 52,2 | 8.354.412,70 |
| 2025 1 | 16.007.651,32 | -9,3 | -1.649.392,82 | -22,4 | -4.606.541,04 |
| 2024 12 | 20.614.192,36 | 17,8 | 3.113.055,57 | 17,3 | 3.042.405,98 |
| 2024 11 | 17.571.786,38 | 8,7 | 1.408.915,19 | 11,7 | 1.838.277,39 |
| 2024 10 | 15.733.508,99 | -0,7 | -106.129,69 | -25,6 | -5.425.085,62 |
| 2024 9 | 21.158.594,61 | 18,4 | 3.289.473,36 | 41,4 | 6.198.509,29 |
| 2024 8 | 14.960.085,32 | 6,1 | 853.198,17 | -30,4 | -6.546.449,82 |
| 2024 7 | 21.506.535,14 | 18,0 | 3.286.120,44 | 11,1 | 2.152.804,00 |
| 2024 6 | 19.353.731,14 | 19,9 | 3.214.785,01 | -15,8 | -3.626.889,26 |
| 2024 5 | 22.980.620,40 | -7,7 | -1.926.959,76 | 19,0 | 3.671.050,19 |