| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.367.408,48 | 6,0 | 866.903,46 | 4,7 | 687.539,23 |
| 2025 5 | 14.679.869,25 | 5,1 | 718.173,59 | -7,9 | -1.249.756,54 |
| 2025 4 | 15.929.625,79 | 6,8 | 1.011.448,83 | -6,0 | -1.008.544,83 |
| 2025 3 | 16.938.170,62 | 14,6 | 2.156.183,64 | -6,9 | -1.261.427,21 |
| 2025 2 | 18.199.597,83 | 13,7 | 2.191.119,77 | -5,9 | -1.146.000,44 |
| 2025 1 | 19.345.598,27 | 26,3 | 4.029.572,86 | 65,0 | 7.620.318,40 |
| 2024 12 | 11.725.279,87 | 12,4 | 1.297.375,28 | -4,1 | -500.110,97 |
| 2024 11 | 12.225.390,84 | 4,3 | 503.482,58 | -18,1 | -2.691.886,90 |
| 2024 10 | 14.917.277,74 | 49,2 | 4.921.207,51 | 10,1 | 1.372.380,47 |
| 2024 9 | 13.544.897,27 | 9,6 | 1.188.713,29 | 29,2 | 3.061.519,76 |
| 2024 8 | 10.483.377,51 | 16,0 | 1.447.197,66 | -30,8 | -4.662.715,05 |
| 2024 7 | 15.146.092,56 | 19,1 | 2.426.781,73 | 4,5 | 645.587,54 |
| 2024 6 | 14.500.505,02 | 1,2 | 168.872,76 | 3,9 | 538.809,36 |
| 2024 5 | 13.961.695,66 | 16,4 | 1.970.076,78 | -6,4 | -956.481,30 |