| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.301.593,50 | 11,3 | 2.679.778,01 | 16,7 | 3.757.016,57 |
| 2025 5 | 22.544.576,93 | -21,4 | -6.123.031,28 | 13,4 | 2.660.154,39 |
| 2025 4 | 19.884.422,54 | -8,5 | -1.836.387,04 | -1,9 | -388.753,13 |
| 2025 3 | 20.273.175,67 | 1,5 | 304.339,43 | -15,5 | -3.715.877,66 |
| 2025 2 | 23.989.053,33 | 26,0 | 4.954.094,87 | 32,0 | 5.821.560,70 |
| 2025 1 | 18.167.492,63 | -3,0 | -561.120,56 | -32,4 | -8.722.773,05 |
| 2024 12 | 26.890.265,68 | 8,3 | 2.055.445,60 | 8,3 | 2.053.882,87 |
| 2024 11 | 24.836.382,81 | -2,8 | -710.926,42 | -4,6 | -1.206.227,86 |
| 2024 10 | 26.042.610,67 | 6,7 | 1.635.517,53 | 25,0 | 5.199.917,61 |
| 2024 9 | 20.842.693,06 | 3,5 | 706.472,33 | -18,4 | -4.705.754,65 |
| 2024 8 | 25.548.447,71 | 8,4 | 1.987.291,73 | -21,7 | -7.061.424,29 |
| 2024 7 | 32.609.872,00 | 16,2 | 4.543.404,76 | 38,1 | 8.988.056,51 |
| 2024 6 | 23.621.815,49 | -12,5 | -3.368.654,49 | -17,6 | -5.045.792,72 |
| 2024 5 | 28.667.608,21 | 26,0 | 5.919.524,95 | 32,0 | 6.946.798,63 |