| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.399.521,32 | 21,9 | 3.844.506,58 | 31,2 | 5.093.371,27 |
| 2025 5 | 16.306.150,05 | -5,6 | -961.777,54 | 0,2 | 23.762,66 |
| 2025 4 | 16.282.387,39 | 11,4 | 1.667.645,13 | -0,5 | -77.128,60 |
| 2025 3 | 16.359.515,99 | 2,8 | 442.469,99 | 6,1 | 933.014,26 |
| 2025 2 | 15.426.501,73 | 30,2 | 3.574.117,84 | 11,6 | 1.604.974,86 |
| 2025 1 | 13.821.526,87 | 16,0 | 1.904.627,69 | -5,1 | -747.035,43 |
| 2024 12 | 14.568.562,30 | 51,0 | 4.922.972,85 | -31,4 | -6.669.313,49 |
| 2024 11 | 21.237.875,79 | 96,0 | 10.400.982,49 | 16,9 | 3.072.770,16 |
| 2024 10 | 18.165.105,63 | 48,1 | 5.902.751,75 | 36,7 | 4.876.954,74 |
| 2024 9 | 13.288.150,89 | 5,1 | 646.592,61 | 8,2 | 1.007.032,49 |
| 2024 8 | 12.281.118,40 | 40,9 | 3.565.615,87 | -42,9 | -9.214.529,59 |
| 2024 7 | 21.495.647,99 | 63,9 | 8.382.202,57 | 22,5 | 3.940.633,25 |
| 2024 6 | 17.555.014,74 | 67,6 | 7.081.819,02 | 1,7 | 287.087,15 |
| 2024 5 | 17.267.927,59 | 21,7 | 3.074.535,51 | 18,2 | 2.653.185,33 |