| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 28.750.974,62 | 11,7 | 3.017.760,15 | -2,4 | -713.839,10 |
| 2025 5 | 29.464.813,72 | 17,2 | 4.332.602,61 | 0,4 | 113.002,56 |
| 2025 4 | 29.351.811,16 | 11,2 | 2.962.684,78 | -24,4 | -9.451.934,27 |
| 2025 3 | 38.803.745,43 | 79,4 | 17.178.109,03 | 38,3 | 10.748.594,54 |
| 2025 2 | 28.055.150,89 | 32,4 | 6.859.188,40 | 6,8 | 1.787.882,18 |
| 2025 1 | 26.267.268,71 | 22,0 | 4.742.683,22 | -11,5 | -3.406.956,30 |
| 2024 12 | 29.674.225,01 | 36,0 | 7.854.068,09 | 7,8 | 2.136.846,19 |
| 2024 11 | 27.537.378,82 | 11,3 | 2.785.870,42 | -13,6 | -4.346.638,33 |
| 2024 10 | 31.884.017,15 | 25,0 | 6.385.138,47 | 29,3 | 7.223.229,27 |
| 2024 9 | 24.660.787,88 | 0,5 | 133.140,66 | -6,8 | -1.798.325,90 |
| 2024 8 | 26.459.113,78 | 15,2 | 3.498.530,84 | -12,6 | -3.800.304,31 |
| 2024 7 | 30.259.418,09 | 25,8 | 6.209.653,12 | 17,6 | 4.526.203,62 |
| 2024 6 | 25.733.214,47 | 17,0 | 3.739.813,83 | 2,4 | 601.003,36 |
| 2024 5 | 25.132.211,11 | 15,0 | 3.284.858,15 | -4,8 | -1.256.915,27 |