| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.696.996,94 | 13,5 | 1.986.838,78 | -14,1 | -2.732.133,93 |
| 2025 5 | 19.429.130,87 | 21,7 | 3.467.328,35 | 1,5 | 278.228,12 |
| 2025 4 | 19.150.902,75 | 11,8 | 2.014.444,72 | -19,4 | -4.598.407,51 |
| 2025 3 | 23.749.310,26 | 59,4 | 8.852.595,37 | 35,2 | 6.176.382,93 |
| 2025 2 | 17.572.927,33 | 6,3 | 1.046.061,24 | -7,3 | -1.391.343,22 |
| 2025 1 | 18.964.270,55 | 29,7 | 4.343.049,06 | 13,8 | 2.293.554,23 |
| 2024 12 | 16.670.716,32 | 24,5 | 3.281.650,72 | -2,8 | -486.824,18 |
| 2024 11 | 17.157.540,50 | -15,6 | -3.161.603,36 | -14,1 | -2.824.463,28 |
| 2024 10 | 19.982.003,78 | 12,1 | 2.149.552,45 | 25,7 | 4.089.260,32 |
| 2024 9 | 15.892.743,46 | -5,8 | -970.391,63 | 12,6 | 1.777.789,62 |
| 2024 8 | 14.114.953,84 | 6,6 | 877.757,73 | -11,9 | -1.911.885,03 |
| 2024 7 | 16.026.838,87 | -4,1 | -687.445,34 | 9,0 | 1.316.680,71 |
| 2024 6 | 14.710.158,16 | -13,6 | -2.306.595,92 | -7,8 | -1.251.644,36 |
| 2024 5 | 15.961.802,52 | -14,7 | -2.752.465,50 | -6,9 | -1.174.655,51 |