| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.742.215,31 | 17,4 | 4.400.603,90 | -2,2 | -656.782,93 |
| 2025 5 | 30.398.998,24 | 2,6 | 757.963,61 | 7,9 | 2.224.317,08 |
| 2025 4 | 28.174.681,16 | 9,7 | 2.484.459,83 | 5,1 | 1.375.641,92 |
| 2025 3 | 26.799.039,24 | 7,4 | 1.844.930,21 | 1,3 | 333.165,92 |
| 2025 2 | 26.465.873,32 | 5,5 | 1.385.435,48 | -0,4 | -99.509,59 |
| 2025 1 | 26.565.382,91 | 6,6 | 1.649.921,01 | 7,8 | 1.924.552,17 |
| 2024 12 | 24.640.830,74 | 31,4 | 5.888.741,47 | -6,1 | -1.592.617,58 |
| 2024 11 | 26.233.448,32 | -1,3 | -333.404,51 | -11,5 | -3.391.267,92 |
| 2024 10 | 29.624.716,24 | 17,8 | 4.470.326,37 | 9,5 | 2.558.191,21 |
| 2024 9 | 27.066.525,03 | 19,8 | 4.474.992,47 | 18,8 | 4.281.027,38 |
| 2024 8 | 22.785.497,65 | 12,5 | 2.525.440,96 | -22,1 | -6.450.655,32 |
| 2024 7 | 29.236.152,97 | 11,8 | 3.091.668,97 | 15,4 | 3.894.541,56 |
| 2024 6 | 25.341.611,41 | -14,5 | -4.302.787,41 | -14,5 | -4.299.423,22 |
| 2024 5 | 29.641.034,63 | 3,9 | 1.118.273,08 | 15,4 | 3.950.813,30 |