| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 25.637.211,39 | 4,0 | 985.879,31 | -9,1 | -2.575.642,46 |
| 2025 5 | 28.212.853,85 | -3,3 | -973.531,48 | 10,6 | 2.710.364,57 |
| 2025 4 | 25.502.489,28 | -0,2 | -50.795,45 | 5,8 | 1.386.035,78 |
| 2025 3 | 24.116.453,50 | -11,6 | -3.150.688,27 | -7,0 | -1.810.165,25 |
| 2025 2 | 25.926.618,75 | 12,2 | 2.822.092,36 | 53,5 | 9.040.484,83 |
| 2025 1 | 16.886.133,92 | -32,1 | -7.973.161,01 | -1,4 | -240.584,63 |
| 2024 12 | 17.126.718,55 | 1,7 | 289.434,81 | -22,0 | -4.824.399,36 |
| 2024 11 | 21.951.117,91 | -6,3 | -1.462.606,22 | -16,6 | -4.364.311,64 |
| 2024 10 | 26.315.429,55 | 18,6 | 4.117.084,27 | 21,7 | 4.697.901,16 |
| 2024 9 | 21.617.528,39 | -11,7 | -2.857.240,41 | 47,9 | 6.999.187,02 |
| 2024 8 | 14.618.341,37 | -32,9 | -7.153.063,15 | -46,0 | -12.446.961,32 |
| 2024 7 | 27.065.302,69 | -2,3 | -634.472,79 | 9,8 | 2.413.970,61 |
| 2024 6 | 24.651.332,08 | -6,4 | -1.690.967,09 | -15,5 | -4.535.053,25 |
| 2024 5 | 29.186.385,33 | -18,3 | -6.516.192,96 | 14,2 | 3.633.100,60 |