| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.411.982,43 | -2,4 | -739.831,46 | 5,4 | 1.569.222,63 |
| 2025 5 | 28.842.759,80 | 11,5 | 2.972.397,52 | -11,7 | -3.801.570,59 |
| 2025 4 | 32.644.330,39 | -11,0 | -4.013.393,08 | 6,7 | 2.042.098,60 |
| 2025 3 | 30.602.231,79 | 20,9 | 5.292.883,21 | 13,9 | 3.739.442,28 |
| 2025 2 | 26.862.789,51 | 15,0 | 3.510.299,41 | -14,1 | -4.389.827,96 |
| 2025 1 | 31.252.617,47 | 47,2 | 10.015.212,08 | 22,1 | 5.659.277,26 |
| 2024 12 | 25.593.340,21 | 28,9 | 5.742.610,54 | -20,0 | -6.403.138,52 |
| 2024 11 | 31.996.478,73 | 36,4 | 8.541.406,44 | -1,6 | -514.934,07 |
| 2024 10 | 32.511.412,80 | 32,2 | 7.911.512,91 | 30,3 | 7.551.754,06 |
| 2024 9 | 24.959.658,74 | 52,5 | 8.590.636,18 | -3,2 | -828.046,52 |
| 2024 8 | 25.787.705,26 | 25,8 | 5.279.808,57 | -16,5 | -5.079.229,66 |
| 2024 7 | 30.866.934,92 | 43,4 | 9.341.603,47 | -0,9 | -284.878,97 |
| 2024 6 | 31.151.813,89 | 31,8 | 7.514.126,98 | 20,4 | 5.281.451,61 |
| 2024 5 | 25.870.362,28 | 22,7 | 4.783.926,86 | -29,4 | -10.787.361,19 |