| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.901.651,74 | 3,5 | 631.559,04 | 4,0 | 724.652,97 |
| 2025 5 | 18.176.998,77 | -15,5 | -3.334.803,51 | 3,8 | 665.718,00 |
| 2025 4 | 17.511.280,77 | -9,7 | -1.886.139,45 | -11,2 | -2.216.620,51 |
| 2025 3 | 19.727.901,28 | -8,3 | -1.780.250,53 | 2,8 | 527.425,86 |
| 2025 2 | 19.200.475,42 | -5,6 | -1.132.345,12 | 8,8 | 1.554.377,09 |
| 2025 1 | 17.646.098,33 | 10,9 | 1.734.178,53 | 15,7 | 2.394.745,22 |
| 2024 12 | 15.251.353,11 | 6,1 | 876.745,82 | -4,5 | -724.154,85 |
| 2024 11 | 15.975.507,96 | -7,6 | -1.319.594,88 | -22,3 | -4.576.158,20 |
| 2024 10 | 20.551.666,16 | -28,7 | -8.257.233,76 | -39,6 | -13.473.885,45 |
| 2024 9 | 34.025.551,61 | 33,5 | 8.529.767,15 | 103,4 | 17.296.574,14 |
| 2024 8 | 16.728.977,47 | -18,5 | -3.784.263,04 | -45,0 | -13.706.772,66 |
| 2024 7 | 30.435.750,13 | 22,6 | 5.607.635,91 | 66,6 | 12.165.657,43 |
| 2024 6 | 18.270.092,70 | 6,6 | 1.133.995,29 | -15,1 | -3.241.709,58 |
| 2024 5 | 21.511.802,28 | -4,3 | -974.101,31 | 10,9 | 2.114.382,06 |