| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 28.559.749,26 | 31,8 | 6.884.778,84 | 29,8 | 6.559.901,66 |
| 2025 5 | 21.999.847,60 | -7,1 | -1.675.086,06 | 6,1 | 1.268.882,61 |
| 2025 4 | 20.730.964,99 | -8,9 | -2.035.544,07 | -1,6 | -333.042,76 |
| 2025 3 | 21.064.007,75 | -10,9 | -2.580.294,60 | 14,6 | 2.678.160,50 |
| 2025 2 | 18.385.847,25 | -14,7 | -3.179.669,09 | 4,6 | 802.032,02 |
| 2025 1 | 17.583.815,23 | 3,5 | 590.130,41 | -10,9 | -2.139.919,74 |
| 2024 12 | 19.723.734,97 | 3,3 | 636.368,51 | -2,1 | -414.245,27 |
| 2024 11 | 20.137.980,24 | -7,8 | -1.708.095,89 | -21,7 | -5.575.895,75 |
| 2024 10 | 25.713.875,99 | 1,0 | 256.999,17 | 29,2 | 5.809.311,68 |
| 2024 9 | 19.904.564,31 | -13,4 | -3.076.623,27 | -12,1 | -2.729.291,88 |
| 2024 8 | 22.633.856,19 | -3,3 | -771.711,46 | 3,7 | 804.570,92 |
| 2024 7 | 21.829.285,27 | -2,2 | -498.692,07 | 0,7 | 154.314,85 |
| 2024 6 | 21.674.970,42 | -7,6 | -1.782.317,56 | -8,5 | -1.999.963,24 |
| 2024 5 | 23.674.933,66 | 9,1 | 1.966.055,70 | 4,0 | 908.424,60 |