| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.835.643,95 | 10,9 | 2.338.961,43 | -16,9 | -4.859.853,45 |
| 2025 5 | 28.695.497,40 | 25,5 | 5.838.368,32 | 37,2 | 7.776.696,91 |
| 2025 4 | 20.918.800,49 | 2,2 | 445.840,69 | -8,1 | -1.842.821,97 |
| 2025 3 | 22.761.622,46 | 11,3 | 2.306.439,96 | 6,1 | 1.315.472,77 |
| 2025 2 | 21.446.149,69 | -21,0 | -5.691.084,53 | 5,8 | 1.180.953,10 |
| 2025 1 | 20.265.196,59 | -3,8 | -790.754,37 | 8,0 | 1.492.993,70 |
| 2024 12 | 18.772.202,89 | 18,9 | 2.985.967,44 | -21,7 | -5.200.445,45 |
| 2024 11 | 23.972.648,34 | 21,2 | 4.195.051,72 | -0,5 | -129.304,83 |
| 2024 10 | 24.101.953,17 | 26,9 | 5.114.553,32 | 24,3 | 4.714.733,71 |
| 2024 9 | 19.387.219,46 | -25,2 | -6.526.207,13 | 3,1 | 580.563,13 |
| 2024 8 | 18.806.656,33 | 10,5 | 1.787.941,44 | -32,0 | -8.829.111,37 |
| 2024 7 | 27.635.767,70 | 17,2 | 4.060.383,09 | 28,6 | 6.139.085,18 |
| 2024 6 | 21.496.682,52 | -0,6 | -130.510,99 | -6,0 | -1.360.446,56 |
| 2024 5 | 22.857.129,08 | -5,2 | -1.260.838,14 | 11,7 | 2.384.169,28 |