| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.249.016,95 | 8,6 | 2.323.147,63 | 1,5 | 441.784,24 |
| 2025 5 | 28.807.232,71 | 5,7 | 1.541.629,24 | 70,9 | 11.947.861,28 |
| 2025 4 | 16.859.371,43 | -15,9 | -3.193.343,52 | 14,3 | 2.113.434,97 |
| 2025 3 | 14.745.936,46 | -22,5 | -4.281.174,47 | -6,0 | -932.985,96 |
| 2025 2 | 15.678.922,42 | -17,7 | -3.379.068,37 | -1,8 | -286.563,27 |
| 2025 1 | 15.965.485,69 | -11,2 | -2.005.245,62 | 16,2 | 2.230.556,54 |
| 2024 12 | 13.734.929,15 | -16,1 | -2.631.115,12 | -6,1 | -893.557,51 |
| 2024 11 | 14.628.486,66 | -56,4 | -18.923.148,49 | -24,9 | -4.841.698,72 |
| 2024 10 | 19.470.185,38 | -26,0 | -6.846.667,21 | 14,6 | 2.483.052,23 |
| 2024 9 | 16.987.133,15 | -34,9 | -9.087.145,89 | -30,6 | -7.498.893,74 |
| 2024 8 | 24.486.026,89 | 26,8 | 5.168.922,04 | -17,8 | -5.298.413,64 |
| 2024 7 | 29.784.440,53 | 37,1 | 8.061.444,70 | 10,6 | 2.858.571,21 |
| 2024 6 | 26.925.869,32 | 12,3 | 2.944.922,40 | -1,3 | -339.734,15 |
| 2024 5 | 27.265.603,47 | -4,5 | -1.282.438,53 | 36,0 | 7.212.888,52 |