| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.861.690,94 | -18,0 | -4.796.138,12 | -12,0 | -2.971.653,60 |
| 2025 5 | 24.833.344,54 | -5,4 | -1.429.420,39 | -16,9 | -5.059.759,46 |
| 2025 4 | 29.893.104,00 | 21,6 | 5.311.159,36 | -4,6 | -1.439.133,47 |
| 2025 3 | 31.332.237,47 | 15,7 | 4.259.997,15 | -2,3 | -726.346,60 |
| 2025 2 | 32.058.584,07 | 20,9 | 5.543.494,04 | 2,7 | 846.996,26 |
| 2025 1 | 31.211.587,81 | 4,6 | 1.369.275,91 | 3,1 | 942.124,94 |
| 2024 12 | 30.269.462,87 | 19,7 | 4.990.739,64 | -4,0 | -1.260.659,68 |
| 2024 11 | 31.530.122,55 | -0,5 | -159.399,93 | -7,5 | -2.539.566,06 |
| 2024 10 | 34.069.688,61 | 25,4 | 6.889.762,06 | 29,1 | 7.680.077,08 |
| 2024 9 | 26.389.611,53 | 0,3 | 86.986,95 | -16,8 | -5.309.618,64 |
| 2024 8 | 31.699.230,17 | 15,8 | 4.313.379,03 | -7,2 | -2.472.294,38 |
| 2024 7 | 34.171.524,55 | 12,1 | 3.700.296,16 | 28,2 | 7.513.695,49 |
| 2024 6 | 26.657.829,06 | -14,2 | -4.415.532,84 | 1,5 | 395.064,13 |
| 2024 5 | 26.262.764,93 | -9,1 | -2.627.149,99 | 6,8 | 1.680.820,29 |