| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 20.780.645,17 | 0,2 | 31.309,23 | -3,1 | -663.800,00 |
| 2025 5 | 21.444.445,17 | -7,2 | -1.652.142,48 | 14,3 | 2.678.768,49 |
| 2025 4 | 18.765.676,68 | -26,0 | -6.602.574,23 | -14,0 | -3.050.131,70 |
| 2025 3 | 21.815.808,38 | 23,1 | 4.088.686,05 | 15,6 | 2.949.978,52 |
| 2025 2 | 18.865.829,86 | -8,9 | -1.845.609,40 | 0,6 | 115.860,67 |
| 2025 1 | 18.749.969,19 | 14,3 | 2.344.831,19 | 31,6 | 4.496.883,07 |
| 2024 12 | 14.253.086,12 | -16,9 | -2.900.372,14 | -28,2 | -5.583.061,84 |
| 2024 11 | 19.836.147,96 | 2,7 | 517.352,40 | -5,7 | -1.199.042,49 |
| 2024 10 | 21.035.190,45 | 0,8 | 169.486,46 | -11,9 | -2.845.908,73 |
| 2024 9 | 23.881.099,18 | 22,3 | 4.350.734,25 | 40,7 | 6.907.673,63 |
| 2024 8 | 16.973.425,55 | 7,3 | 1.148.770,40 | -2,9 | -511.338,83 |
| 2024 7 | 17.484.764,38 | 11,8 | 1.841.523,26 | -15,7 | -3.264.571,56 |
| 2024 6 | 20.749.335,94 | 5,6 | 1.103.237,83 | -10,2 | -2.347.251,71 |
| 2024 5 | 23.096.587,65 | -4,3 | -1.031.444,53 | -9,0 | -2.271.663,26 |