| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.232.434,50 | -20,4 | -5.956.942,38 | 12,2 | 2.530.770,92 |
| 2025 5 | 20.701.663,58 | -10,6 | -2.447.364,10 | -15,7 | -3.858.642,46 |
| 2025 4 | 24.560.306,04 | -3,8 | -969.141,11 | 36,2 | 6.532.778,67 |
| 2025 3 | 18.027.527,37 | -24,2 | -5.762.686,55 | -8,0 | -1.573.650,51 |
| 2025 2 | 19.601.177,88 | 28,1 | 4.297.049,83 | 9,2 | 1.647.984,14 |
| 2025 1 | 17.953.193,74 | -13,8 | -2.875.664,09 | -22,2 | -5.132.945,49 |
| 2024 12 | 23.086.139,23 | -14,1 | -3.773.491,59 | 1,7 | 377.439,16 |
| 2024 11 | 22.708.700,07 | 34,1 | 5.770.529,05 | 6,4 | 1.358.055,75 |
| 2024 10 | 21.350.644,32 | -30,1 | -9.198.855,09 | 4,8 | 974.129,90 |
| 2024 9 | 20.376.514,42 | -19,3 | -4.865.072,80 | 9,3 | 1.737.320,02 |
| 2024 8 | 18.639.194,40 | 14,6 | 2.375.048,93 | -16,0 | -3.544.241,44 |
| 2024 7 | 22.183.435,84 | 33,0 | 5.506.313,87 | -24,0 | -7.005.941,04 |
| 2024 6 | 29.189.376,88 | -14,5 | -4.964.018,91 | 26,1 | 6.040.349,20 |
| 2024 5 | 23.149.027,68 | 22,9 | 4.312.785,73 | -9,3 | -2.380.419,47 |