| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.954.452,33 | 12,0 | 2.878.586,43 | 8,8 | 2.188.179,54 |
| 2025 5 | 24.766.272,79 | -12,2 | -3.440.079,00 | -17,0 | -5.056.411,84 |
| 2025 4 | 29.822.684,63 | -1,9 | -562.114,89 | -0,3 | -91.256,78 |
| 2025 3 | 29.913.941,41 | 25,7 | 6.114.461,11 | 15,2 | 3.945.401,81 |
| 2025 2 | 25.968.539,60 | -12,6 | -3.746.805,70 | 9,9 | 2.345.976,97 |
| 2025 1 | 23.622.562,63 | -14,1 | -3.864.413,72 | 10,8 | 2.295.898,51 |
| 2024 12 | 21.326.664,12 | 6,4 | 1.272.752,05 | -17,7 | -4.589.204,40 |
| 2024 11 | 25.915.868,52 | -5,5 | -1.493.123,52 | 3,2 | 806.768,62 |
| 2024 10 | 25.109.099,90 | -6,0 | -1.609.596,44 | 3,2 | 768.305,91 |
| 2024 9 | 24.340.793,99 | 11,2 | 2.457.665,68 | 12,9 | 2.786.398,76 |
| 2024 8 | 21.554.395,23 | 12,3 | 2.353.466,92 | -31,9 | -10.071.692,14 |
| 2024 7 | 31.626.087,37 | 32,3 | 7.726.274,84 | 31,4 | 7.550.221,47 |
| 2024 6 | 24.075.865,90 | 4,4 | 1.013.612,35 | -14,6 | -4.130.485,89 |
| 2024 5 | 28.206.351,79 | 18,0 | 4.297.073,01 | -7,2 | -2.178.447,73 |