| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 20.053.256,30 | -2,1 | -426.281,40 | -9,0 | -1.992.463,13 |
| 2025 5 | 22.045.719,43 | -1,7 | -377.433,67 | 81,9 | 9.925.248,12 |
| 2025 4 | 12.120.471,31 | -21,0 | -3.223.489,95 | 17,3 | 1.789.677,93 |
| 2025 3 | 10.330.793,38 | -27,7 | -3.960.292,39 | -4,4 | -470.944,68 |
| 2025 2 | 10.801.738,06 | -26,2 | -3.840.174,35 | -3,1 | -348.053,05 |
| 2025 1 | 11.149.791,11 | -17,8 | -2.410.867,05 | 10,9 | 1.096.519,03 |
| 2024 12 | 10.053.272,08 | 7,3 | 680.552,54 | -7,0 | -760.565,32 |
| 2024 11 | 10.813.837,40 | -54,5 | -12.926.848,88 | -22,9 | -3.202.534,49 |
| 2024 10 | 14.016.371,89 | -34,2 | -7.273.364,72 | 15,2 | 1.846.297,13 |
| 2024 9 | 12.170.074,76 | -38,5 | -7.607.467,40 | -34,9 | -6.519.935,92 |
| 2024 8 | 18.690.010,68 | 47,8 | 6.044.670,78 | -19,4 | -4.483.078,65 |
| 2024 7 | 23.173.089,33 | 47,0 | 7.410.135,97 | 13,2 | 2.693.551,63 |
| 2024 6 | 20.479.537,70 | 30,3 | 4.762.498,20 | -8,7 | -1.943.615,40 |
| 2024 5 | 22.423.153,10 | 9,3 | 1.913.740,01 | 46,1 | 7.079.191,84 |