| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 21.001.578,60 | 8,9 | 1.720.988,68 | 9,0 | 1.739.765,85 |
| 2025 5 | 19.261.812,75 | -9,1 | -1.932.014,04 | 22,3 | 3.507.856,83 |
| 2025 4 | 15.753.955,92 | -21,8 | -4.383.043,75 | -29,3 | -6.530.816,78 |
| 2025 3 | 22.284.772,70 | 10,9 | 2.180.613,04 | 24,4 | 4.367.288,15 |
| 2025 2 | 17.917.484,55 | -14,9 | -3.134.089,58 | 4,0 | 684.431,41 |
| 2025 1 | 17.233.053,14 | -2,1 | -377.554,64 | 21,0 | 2.988.335,85 |
| 2024 12 | 14.244.717,29 | -8,7 | -1.359.793,56 | -15,7 | -2.646.754,89 |
| 2024 11 | 16.891.472,18 | -10,6 | -2.005.582,69 | -13,6 | -2.654.952,69 |
| 2024 10 | 19.546.424,87 | 12,1 | 2.101.654,45 | 7,3 | 1.336.510,16 |
| 2024 9 | 18.209.914,71 | -3,3 | -624.436,89 | 31,8 | 4.387.971,30 |
| 2024 8 | 13.821.943,41 | -18,1 | -3.049.539,97 | -22,3 | -3.972.769,99 |
| 2024 7 | 17.794.713,40 | -17,4 | -3.734.205,56 | -7,7 | -1.485.876,52 |
| 2024 6 | 19.280.589,92 | -10,1 | -2.157.798,27 | -9,0 | -1.913.236,87 |
| 2024 5 | 21.193.826,79 | -14,3 | -3.537.911,56 | 5,3 | 1.056.827,12 |