| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.808.920,95 | 29,5 | 4.059.129,41 | 6,8 | 1.131.135,50 |
| 2025 5 | 16.677.785,45 | 7,8 | 1.201.699,79 | -4,3 | -755.391,88 |
| 2025 4 | 17.433.177,33 | 26,1 | 3.603.308,17 | 20,8 | 2.996.393,60 |
| 2025 3 | 14.436.783,73 | 3,3 | 457.517,36 | 5,7 | 780.341,13 |
| 2025 2 | 13.656.442,60 | 18,1 | 2.090.082,35 | -16,0 | -2.602.009,30 |
| 2025 1 | 16.258.451,90 | 24,1 | 3.158.089,14 | 8,5 | 1.271.027,42 |
| 2024 12 | 14.987.424,48 | 21,3 | 2.631.010,06 | -10,6 | -1.784.754,13 |
| 2024 11 | 16.772.178,61 | 32,0 | 4.062.519,86 | -13,0 | -2.497.149,95 |
| 2024 10 | 19.269.328,56 | 45,5 | 6.027.900,88 | 29,0 | 4.335.363,89 |
| 2024 9 | 14.933.964,67 | 31,4 | 3.565.773,02 | 15,2 | 1.967.638,23 |
| 2024 8 | 12.966.326,44 | 17,4 | 1.921.899,25 | -28,2 | -5.082.586,56 |
| 2024 7 | 18.048.913,00 | 59,8 | 6.753.835,66 | 31,3 | 4.299.121,46 |
| 2024 6 | 13.749.791,54 | 21,7 | 2.453.434,32 | -11,2 | -1.726.294,12 |
| 2024 5 | 15.476.085,66 | 45,1 | 4.808.039,61 | 11,9 | 1.646.216,50 |