| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 19.712.748,94 | 25,5 | 4.008.305,74 | -3,8 | -774.862,59 |
| 2025 5 | 20.487.611,53 | 15,6 | 2.767.453,24 | 30,7 | 4.807.554,02 |
| 2025 4 | 15.680.057,51 | -10,8 | -1.907.297,29 | -22,1 | -4.452.745,13 |
| 2025 3 | 20.132.802,64 | 6,0 | 1.138.935,47 | 3,1 | 597.105,74 |
| 2025 2 | 19.535.696,90 | -2,4 | -478.917,53 | 14,5 | 2.466.920,37 |
| 2025 1 | 17.068.776,53 | -1,0 | -163.078,96 | 56,1 | 6.136.150,31 |
| 2024 12 | 10.932.626,22 | -24,5 | -3.550.102,49 | -21,2 | -2.931.731,33 |
| 2024 11 | 13.864.357,55 | -18,7 | -3.182.638,96 | -10,7 | -1.655.239,33 |
| 2024 10 | 15.519.596,88 | -10,7 | -1.852.207,04 | 21,7 | 2.768.306,72 |
| 2024 9 | 12.751.290,16 | -25,1 | -4.266.706,50 | 18,1 | 1.952.740,69 |
| 2024 8 | 10.798.549,47 | -19,3 | -2.574.006,26 | -22,2 | -3.075.687,86 |
| 2024 7 | 13.874.237,33 | -2,9 | -407.827,71 | -11,7 | -1.830.205,87 |
| 2024 6 | 15.704.443,20 | -11,3 | -1.999.669,01 | -11,4 | -2.015.715,09 |
| 2024 5 | 17.720.158,29 | 6,2 | 1.034.625,57 | 0,8 | 132.803,49 |