| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.050.450,95 | 20,9 | 4.507.660,19 | 11,1 | 2.605.259,53 |
| 2025 5 | 23.445.191,42 | -5,4 | -1.348.908,18 | -20,2 | -5.944.256,52 |
| 2025 4 | 29.389.447,94 | 4,7 | 1.330.690,88 | 10,3 | 2.738.592,70 |
| 2025 3 | 26.650.855,24 | 22,0 | 4.812.071,28 | 21,4 | 4.704.235,87 |
| 2025 2 | 21.946.619,37 | 5,3 | 1.107.986,03 | 4,4 | 924.180,65 |
| 2025 1 | 21.022.438,72 | -5,3 | -1.164.631,59 | 21,0 | 3.644.885,58 |
| 2024 12 | 17.377.553,14 | 18,4 | 2.697.013,65 | -12,6 | -2.507.806,05 |
| 2024 11 | 19.885.359,19 | -15,1 | -3.527.095,94 | -17,3 | -4.157.060,15 |
| 2024 10 | 24.042.419,34 | 10,0 | 2.176.969,90 | 33,4 | 6.014.732,16 |
| 2024 9 | 18.027.687,18 | 18,0 | 2.748.099,48 | 12,1 | 1.939.249,72 |
| 2024 8 | 16.088.437,46 | -4,6 | -766.610,76 | -24,4 | -5.195.769,07 |
| 2024 7 | 21.284.206,53 | 14,2 | 2.651.104,90 | -1,2 | -258.584,23 |
| 2024 6 | 21.542.790,76 | -10,0 | -2.384.540,87 | -13,1 | -3.251.308,84 |
| 2024 5 | 24.794.099,60 | -21,5 | -6.802.027,02 | -11,6 | -3.264.657,46 |