| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.263.413,86 | 30,6 | 6.855.669,51 | -0,6 | -161.511,90 |
| 2025 5 | 29.424.925,76 | -12,9 | -4.364.275,98 | 32,0 | 7.133.974,87 |
| 2025 4 | 22.290.950,89 | -21,2 | -6.006.204,76 | -5,8 | -1.364.763,86 |
| 2025 3 | 23.655.714,75 | 40,0 | 6.752.467,61 | 7,7 | 1.680.514,17 |
| 2025 2 | 21.975.200,58 | -23,1 | -6.583.001,80 | -18,9 | -5.117.555,15 |
| 2025 1 | 27.092.755,73 | 67,8 | 10.945.625,64 | 116,9 | 14.598.828,71 |
| 2024 12 | 12.493.927,02 | -32,8 | -6.087.944,80 | -51,3 | -13.156.067,91 |
| 2024 11 | 25.649.994,93 | 28,6 | 5.704.063,27 | -3,6 | -961.003,09 |
| 2024 10 | 26.610.998,02 | -9,4 | -2.758.301,03 | 53,9 | 9.314.794,17 |
| 2024 9 | 17.296.203,85 | -23,0 | -5.160.212,30 | -19,0 | -4.044.605,75 |
| 2024 8 | 21.340.809,60 | -40,0 | -14.236.272,14 | -26,1 | -7.523.536,70 |
| 2024 7 | 28.864.346,30 | 136,6 | 16.665.289,88 | 28,8 | 6.456.601,95 |
| 2024 6 | 22.407.744,35 | -27,8 | -8.642.973,38 | -33,7 | -11.381.457,39 |
| 2024 5 | 33.789.201,74 | 102,3 | 17.084.985,33 | 19,4 | 5.492.046,09 |