| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.390.428,46 | 6,0 | 1.377.694,03 | -12,5 | -3.491.066,28 |
| 2025 5 | 27.881.494,74 | 0,0 | -12.488,52 | 19,1 | 4.461.460,55 |
| 2025 4 | 23.420.034,19 | -16,3 | -4.563.691,96 | -2,8 | -674.302,64 |
| 2025 3 | 24.094.336,83 | -1,6 | -392.040,21 | -8,1 | -2.115.246,13 |
| 2025 2 | 26.209.582,96 | 3,7 | 936.079,23 | 14,1 | 3.230.229,99 |
| 2025 1 | 22.979.352,97 | -3,2 | -759.384,58 | -4,1 | -986.414,05 |
| 2024 12 | 23.965.767,02 | -4,4 | -1.101.141,45 | 3,9 | 894.741,15 |
| 2024 11 | 23.071.025,87 | -7,6 | -1.893.241,50 | -16,3 | -4.487.861,30 |
| 2024 10 | 27.558.887,17 | 9,7 | 2.436.748,98 | 21,9 | 4.946.423,06 |
| 2024 9 | 22.612.464,11 | 6,2 | 1.324.465,40 | 16,5 | 3.206.617,10 |
| 2024 8 | 19.405.847,01 | 6,4 | 1.174.150,34 | -19,0 | -4.551.840,64 |
| 2024 7 | 23.957.687,65 | -0,6 | -151.738,58 | 4,1 | 944.953,22 |
| 2024 6 | 23.012.734,43 | -12,7 | -3.349.753,00 | -17,5 | -4.881.248,83 |
| 2024 5 | 27.893.983,26 | 18,8 | 4.409.864,31 | -0,3 | -89.742,89 |