| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.178.259,33 | 8,6 | 1.915.533,32 | 37,0 | 6.534.828,47 |
| 2025 5 | 17.643.430,86 | -38,6 | -11.106.324,63 | -13,1 | -2.648.287,63 |
| 2025 4 | 20.291.718,49 | -0,4 | -78.370,99 | -10,2 | -2.311.503,41 |
| 2025 3 | 22.603.221,90 | -11,9 | -3.058.703,59 | 3,5 | 759.023,62 |
| 2025 2 | 21.844.198,28 | -5,7 | -1.316.419,14 | 10,2 | 2.029.423,23 |
| 2025 1 | 19.814.775,05 | -11,8 | -2.656.494,39 | -26,9 | -7.299.460,05 |
| 2024 12 | 27.114.235,10 | -16,1 | -5.196.525,75 | 0,7 | 194.606,18 |
| 2024 11 | 26.919.628,92 | -18,5 | -6.095.960,70 | -9,2 | -2.713.493,65 |
| 2024 10 | 29.633.122,57 | 1,8 | 529.721,99 | 12,8 | 3.372.228,54 |
| 2024 9 | 26.260.894,03 | 8,7 | 2.092.765,41 | 3,0 | 770.181,52 |
| 2024 8 | 25.490.712,51 | 20,8 | 4.390.581,94 | -23,1 | -7.640.179,69 |
| 2024 7 | 33.130.892,20 | 41,5 | 9.721.605,83 | 48,8 | 10.868.166,19 |
| 2024 6 | 22.262.726,01 | -16,0 | -4.251.319,00 | -22,6 | -6.487.029,48 |
| 2024 5 | 28.749.755,49 | -6,2 | -1.908.845,23 | 41,1 | 8.379.666,01 |