| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.499.522,99 | 49,3 | 8.748.387,28 | 4,0 | 1.014.975,74 |
| 2025 5 | 25.484.547,25 | 21,0 | 4.426.329,87 | 2,8 | 681.296,35 |
| 2025 4 | 24.803.250,90 | 29,5 | 5.644.025,37 | 10,3 | 2.306.061,86 |
| 2025 3 | 22.497.189,04 | 15,2 | 2.964.274,56 | 9,1 | 1.870.043,61 |
| 2025 2 | 20.627.145,43 | 1,4 | 287.913,26 | -9,8 | -2.233.880,72 |
| 2025 1 | 22.861.026,15 | 45,6 | 7.163.723,69 | 14,6 | 2.914.978,96 |
| 2024 12 | 19.946.047,19 | 27,0 | 4.234.160,49 | -11,7 | -2.653.376,45 |
| 2024 11 | 22.599.423,64 | 53,5 | 7.873.461,16 | -16,1 | -4.341.130,55 |
| 2024 10 | 26.940.554,19 | 43,9 | 8.213.890,99 | 16,6 | 3.830.697,06 |
| 2024 9 | 23.109.857,13 | 21,4 | 4.068.535,76 | 11,1 | 2.298.681,27 |
| 2024 8 | 20.811.175,86 | 9,6 | 1.815.362,90 | -9,7 | -2.231.144,71 |
| 2024 7 | 23.042.320,57 | 19,7 | 3.795.843,33 | 29,8 | 5.291.184,86 |
| 2024 6 | 17.751.135,71 | -14,3 | -2.953.356,08 | -15,7 | -3.307.081,67 |
| 2024 5 | 21.058.217,38 | 18,6 | 3.307.076,88 | 9,9 | 1.898.991,85 |