| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 40.785.011,02 | 47,6 | 13.154.373,34 | 31,3 | 9.720.429,21 |
| 2025 5 | 31.064.581,81 | -12,7 | -4.522.415,91 | 4,5 | 1.347.088,76 |
| 2025 4 | 29.717.493,05 | -6,0 | -1.878.454,94 | 11,6 | 3.077.906,08 |
| 2025 3 | 26.639.586,97 | -12,2 | -3.697.064,66 | -0,5 | -127.848,92 |
| 2025 2 | 26.767.435,89 | -6,2 | -1.771.301,75 | -4,8 | -1.340.813,72 |
| 2025 1 | 28.108.249,61 | 2,5 | 674.946,32 | 59,2 | 10.456.275,07 |
| 2024 12 | 17.651.974,54 | -14,7 | -3.038.426,69 | -40,7 | -12.124.077,19 |
| 2024 11 | 29.776.051,73 | 19,3 | 4.810.203,85 | -6,6 | -2.086.550,48 |
| 2024 10 | 31.862.602,21 | 24,8 | 6.330.228,65 | 16,0 | 4.382.684,25 |
| 2024 9 | 27.479.917,96 | 4,8 | 1.266.180,00 | 3,0 | 798.718,12 |
| 2024 8 | 26.681.199,84 | -4,9 | -1.361.974,13 | 5,9 | 1.486.564,27 |
| 2024 7 | 25.194.635,57 | -13,8 | -4.023.031,71 | -8,8 | -2.436.002,11 |
| 2024 6 | 27.630.637,68 | -23,7 | -8.567.983,81 | -22,4 | -7.956.360,04 |
| 2024 5 | 35.586.997,72 | -8,3 | -3.229.781,16 | 12,6 | 3.991.049,73 |