| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 28.507.392,86 | 15,5 | 3.814.241,21 | -8,0 | -2.478.097,45 |
| 2025 5 | 30.985.490,31 | 12,6 | 3.463.092,22 | 8,5 | 2.433.961,73 |
| 2025 4 | 28.551.528,58 | 16,8 | 4.098.259,85 | 0,0 | -569,73 |
| 2025 3 | 28.552.098,31 | 20,9 | 4.943.493,28 | 24,0 | 5.530.808,68 |
| 2025 2 | 23.021.289,63 | 6,5 | 1.403.158,14 | 7,1 | 1.518.417,52 |
| 2025 1 | 21.502.872,11 | 11,9 | 2.287.761,17 | -42,2 | -15.698.137,69 |
| 2024 12 | 37.201.009,80 | 42,4 | 11.074.822,01 | 20,2 | 6.244.553,89 |
| 2024 11 | 30.956.455,91 | 16,2 | 4.307.776,61 | 10,2 | 2.863.194,36 |
| 2024 10 | 28.093.261,55 | 12,6 | 3.141.864,68 | 23,0 | 5.245.841,89 |
| 2024 9 | 22.847.419,66 | 10,9 | 2.249.214,27 | -6,4 | -1.549.408,00 |
| 2024 8 | 24.396.827,66 | -7,8 | -2.071.161,24 | -6,9 | -1.812.826,12 |
| 2024 7 | 26.209.653,78 | -2,1 | -553.708,83 | 6,1 | 1.516.502,13 |
| 2024 6 | 24.693.151,65 | -6,5 | -1.703.045,88 | -10,3 | -2.829.246,44 |
| 2024 5 | 27.522.398,09 | 6,1 | 1.581.181,10 | 12,6 | 3.069.129,36 |