| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.362.600,58 | 960,7 | 20.254.265,24 | 13,3 | 2.630.013,93 |
| 2025 5 | 19.732.586,65 | 710,9 | 17.299.053,24 | 138,2 | 11.446.840,46 |
| 2025 4 | 8.285.746,19 | 440,3 | 6.752.056,23 | -47,6 | -7.528.752,98 |
| 2025 3 | 15.814.499,17 | 105,7 | 8.126.124,72 | -20,9 | -4.173.052,81 |
| 2025 2 | 19.987.551,98 | 138,3 | 11.599.750,80 | -32,3 | -9.523.915,16 |
| 2025 1 | 29.511.467,14 | 216,6 | 20.190.470,55 | 195,9 | 19.536.252,78 |
| 2024 12 | 9.975.214,36 | 309,4 | 7.538.717,22 | 233,5 | 6.983.810,39 |
| 2024 11 | 2.991.403,97 | 45,3 | 932.629,31 | -58,5 | -4.220.793,25 |
| 2024 10 | 7.212.197,22 | -66,5 | -14.330.957,91 | 116,9 | 3.887.460,26 |
| 2024 9 | 3.324.736,96 | -53,9 | -3.889.669,06 | 8,2 | 252.102,17 |
| 2024 8 | 3.072.634,79 | -45,1 | -2.520.479,57 | -4,2 | -133.904,03 |
| 2024 7 | 3.206.538,82 | -89,7 | -28.037.506,04 | 52,1 | 1.098.203,48 |
| 2024 6 | 2.108.335,34 | -95,8 | -48.547.916,25 | -13,4 | -325.198,07 |
| 2024 5 | 2.433.533,41 | -92,5 | -29.909.040,17 | 58,7 | 899.843,45 |