| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.302.283,93 | 1,7 | 267.167,78 | -12,0 | -2.228.475,33 |
| 2025 5 | 18.530.759,26 | -2,2 | -410.785,51 | -1,3 | -238.155,30 |
| 2025 4 | 18.768.914,56 | 12,1 | 2.027.634,83 | 1,6 | 289.214,68 |
| 2025 3 | 18.479.699,88 | 20,4 | 3.129.274,61 | 9,0 | 1.518.593,52 |
| 2025 2 | 16.961.106,36 | 6,5 | 1.028.992,73 | 14,3 | 2.127.810,68 |
| 2025 1 | 14.833.295,68 | 17,3 | 2.186.431,92 | 3,1 | 448.214,69 |
| 2024 12 | 14.385.080,99 | -7,0 | -1.085.964,63 | -18,5 | -3.257.364,17 |
| 2024 11 | 17.642.445,16 | 1,2 | 211.161,61 | -18,5 | -4.002.605,10 |
| 2024 10 | 21.645.050,26 | 31,0 | 5.125.755,82 | 41,2 | 6.309.994,46 |
| 2024 9 | 15.335.055,80 | -2,5 | -389.426,27 | 52,5 | 5.278.563,26 |
| 2024 8 | 10.056.492,54 | -31,8 | -4.691.366,41 | -45,3 | -8.336.001,07 |
| 2024 7 | 18.392.493,61 | -17,0 | -3.769.677,39 | 14,7 | 2.357.377,46 |
| 2024 6 | 16.035.116,15 | -15,5 | -2.936.987,78 | -15,3 | -2.906.428,62 |
| 2024 5 | 18.941.544,77 | -4,6 | -909.375,02 | 13,1 | 2.200.265,04 |