| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.774.480,28 | 9,6 | 1.466.837,23 | -5,6 | -1.001.064,37 |
| 2025 5 | 17.775.544,65 | -3,7 | -673.329,99 | -1,0 | -182.465,83 |
| 2025 4 | 17.958.010,48 | -1,7 | -306.434,47 | -5,1 | -955.525,82 |
| 2025 3 | 18.913.536,30 | -3,9 | -769.810,95 | 14,3 | 2.366.684,61 |
| 2025 2 | 16.546.851,69 | -10,4 | -1.919.557,05 | -4,2 | -717.327,71 |
| 2025 1 | 17.264.179,40 | 6,6 | 1.065.614,27 | 18,4 | 2.685.132,21 |
| 2024 12 | 14.579.047,19 | -1,6 | -239.854,67 | 7,3 | 991.630,65 |
| 2024 11 | 13.587.416,54 | -34,9 | -7.275.705,34 | -21,5 | -3.713.671,00 |
| 2024 10 | 17.301.087,54 | 15,7 | 2.340.992,90 | 16,0 | 2.385.365,92 |
| 2024 9 | 14.915.721,62 | 1,2 | 175.426,64 | 4,0 | 568.613,21 |
| 2024 8 | 14.347.108,41 | -0,3 | -41.890,57 | 3,0 | 416.059,28 |
| 2024 7 | 13.931.049,13 | 4,6 | 614.581,30 | -9,0 | -1.376.593,92 |
| 2024 6 | 15.307.643,05 | -13,4 | -2.368.031,85 | -17,0 | -3.141.231,59 |
| 2024 5 | 18.448.874,64 | 2,1 | 373.172,75 | 1,0 | 184.429,69 |