| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 25.642.754,12 | 0,4 | 94.500,35 | -14,0 | -4.188.018,90 |
| 2025 5 | 29.830.773,02 | 2,2 | 652.481,43 | 16,0 | 4.110.105,88 |
| 2025 4 | 25.720.667,14 | -10,0 | -2.861.890,28 | -16,9 | -5.236.444,78 |
| 2025 3 | 30.957.111,92 | 21,7 | 5.513.959,42 | 15,7 | 4.211.074,17 |
| 2025 2 | 26.746.037,75 | 11,7 | 2.803.047,78 | -2,1 | -569.377,98 |
| 2025 1 | 27.315.415,73 | 34,0 | 6.927.028,58 | 0,9 | 245.197,24 |
| 2024 12 | 27.070.218,49 | 17,4 | 4.006.229,08 | -37,5 | -16.255.958,66 |
| 2024 11 | 43.326.177,15 | 86,4 | 20.079.456,84 | 41,3 | 12.673.248,09 |
| 2024 10 | 30.652.929,06 | 6,9 | 1.969.412,38 | 31,3 | 7.305.286,93 |
| 2024 9 | 23.347.642,13 | 9,3 | 1.988.667,89 | 27,0 | 4.956.269,70 |
| 2024 8 | 18.391.372,43 | -5,3 | -1.019.078,71 | -40,2 | -12.347.583,94 |
| 2024 7 | 30.738.956,37 | 9,7 | 2.706.744,03 | 20,3 | 5.190.702,60 |
| 2024 6 | 25.548.253,77 | 17,1 | 3.738.805,26 | -12,4 | -3.630.037,82 |
| 2024 5 | 29.178.291,59 | 9,8 | 2.605.809,44 | 2,1 | 595.734,17 |