| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.565.577,92 | 10,2 | 2.449.859,48 | -6,0 | -1.680.748,17 |
| 2025 5 | 28.246.326,09 | -8,2 | -2.519.217,01 | 13,6 | 3.375.521,67 |
| 2025 4 | 24.870.804,42 | -22,6 | -7.250.519,07 | -14,2 | -4.102.066,30 |
| 2025 3 | 28.972.870,72 | -4,5 | -1.360.681,62 | -15,8 | -5.452.695,56 |
| 2025 2 | 34.425.566,28 | -1,4 | -478.245,37 | -10,4 | -4.004.104,78 |
| 2025 1 | 38.429.671,06 | 5,6 | 2.039.396,60 | 56,5 | 13.880.752,27 |
| 2024 12 | 24.548.918,79 | -30,1 | -10.585.002,38 | -1,3 | -327.078,79 |
| 2024 11 | 24.875.997,58 | -25,0 | -8.271.852,83 | -18,5 | -5.631.985,11 |
| 2024 10 | 30.507.982,69 | -33,4 | -15.318.630,75 | 19,4 | 4.950.398,91 |
| 2024 9 | 25.557.583,78 | -54,0 | -30.031.300,11 | 63,8 | 9.958.677,38 |
| 2024 8 | 15.598.906,40 | -36,4 | -8.927.493,40 | -40,7 | -10.695.687,65 |
| 2024 7 | 26.294.594,05 | -17,2 | -5.462.690,50 | 9,0 | 2.178.875,61 |
| 2024 6 | 24.115.718,44 | -10,9 | -2.956.626,68 | -21,6 | -6.649.824,66 |
| 2024 5 | 30.765.543,10 | 7,8 | 2.216.215,33 | -4,2 | -1.355.780,39 |