| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.460.722,38 | 8,9 | 2.653.366,39 | 22,0 | 5.856.902,04 |
| 2025 5 | 26.603.820,34 | -4,0 | -1.119.812,25 | -4,0 | -1.121.214,80 |
| 2025 4 | 27.725.035,14 | 12,5 | 3.070.849,02 | 21,2 | 4.847.370,90 |
| 2025 3 | 22.877.664,24 | 7,1 | 1.513.046,30 | -9,1 | -2.290.973,66 |
| 2025 2 | 25.168.637,90 | -3,2 | -841.113,80 | 1,2 | 299.405,99 |
| 2025 1 | 24.869.231,91 | -5,8 | -1.520.299,67 | -19,6 | -6.043.371,13 |
| 2024 12 | 30.912.603,04 | 16,8 | 4.442.264,68 | 23,3 | 5.833.233,88 |
| 2024 11 | 25.079.369,16 | -17,7 | -5.376.162,63 | -15,9 | -4.731.346,44 |
| 2024 10 | 29.810.715,60 | 27,3 | 6.397.307,20 | 24,3 | 5.820.456,39 |
| 2024 9 | 23.990.259,21 | -4,2 | -1.055.294,00 | 20,0 | 3.996.265,64 |
| 2024 8 | 19.993.993,57 | -10,4 | -2.324.295,76 | -29,5 | -8.357.495,69 |
| 2024 7 | 28.351.489,26 | 12,6 | 3.173.110,26 | -4,9 | -1.455.866,73 |
| 2024 6 | 29.807.355,99 | 8,4 | 2.313.339,95 | 7,5 | 2.083.723,40 |
| 2024 5 | 27.723.632,59 | 9,2 | 2.344.175,19 | 12,5 | 3.069.446,47 |