| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.019.577,70 | -4,0 | -1.068.761,86 | -6,4 | -1.774.047,60 |
| 2025 5 | 27.793.625,30 | -3,3 | -956.586,37 | 8,4 | 2.153.161,02 |
| 2025 4 | 25.640.464,28 | -11,7 | -3.392.069,94 | -5,9 | -1.610.811,00 |
| 2025 3 | 27.251.275,28 | -6,1 | -1.783.369,20 | -8,0 | -2.377.885,40 |
| 2025 2 | 29.629.160,68 | 0,2 | 64.156,07 | 37,7 | 8.104.210,95 |
| 2025 1 | 21.524.949,73 | -26,8 | -7.865.461,69 | 6,5 | 1.314.012,27 |
| 2024 12 | 20.210.937,46 | 9,1 | 1.693.317,79 | -4,0 | -830.390,86 |
| 2024 11 | 21.041.328,32 | -30,4 | -9.199.440,32 | -27,1 | -7.810.009,74 |
| 2024 10 | 28.851.338,06 | -11,4 | -3.693.670,69 | 22,0 | 5.206.780,26 |
| 2024 9 | 23.644.557,80 | -17,8 | -5.107.341,22 | 5,3 | 1.189.748,66 |
| 2024 8 | 22.454.809,14 | -12,3 | -3.161.974,23 | -9,7 | -2.412.157,25 |
| 2024 7 | 24.866.966,39 | 7,6 | 1.756.628,61 | -8,2 | -2.221.373,17 |
| 2024 6 | 27.088.339,56 | -13,1 | -4.079.088,84 | -5,8 | -1.661.872,11 |
| 2024 5 | 28.750.211,67 | -7,6 | -2.349.777,57 | -1,0 | -282.322,55 |