| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.589.372,62 | 9,0 | 2.682.958,22 | -10,3 | -3.723.691,20 |
| 2025 5 | 36.313.063,82 | 6,4 | 2.166.937,38 | 22,9 | 6.769.628,47 |
| 2025 4 | 29.543.435,35 | -1,2 | -343.255,38 | -7,9 | -2.516.628,59 |
| 2025 3 | 32.060.063,94 | 12,0 | 3.432.619,23 | 1,8 | 553.410,84 |
| 2025 2 | 31.506.653,10 | 4,1 | 1.230.882,00 | 7,3 | 2.135.975,18 |
| 2025 1 | 29.370.677,92 | 14,5 | 3.718.508,20 | 13,0 | 3.386.444,03 |
| 2024 12 | 25.984.233,89 | 6,5 | 1.586.793,14 | -14,3 | -4.323.166,85 |
| 2024 11 | 30.307.400,74 | 0,2 | 69.005,44 | -18,5 | -6.895.363,29 |
| 2024 10 | 37.202.764,03 | 26,4 | 7.760.500,48 | 16,8 | 5.358.216,96 |
| 2024 9 | 31.844.547,07 | -3,5 | -1.166.486,24 | 17,0 | 4.617.853,45 |
| 2024 8 | 27.226.693,62 | 14,5 | 3.443.909,68 | -20,2 | -6.898.299,28 |
| 2024 7 | 34.124.992,90 | 13,3 | 4.000.698,39 | 14,1 | 4.218.578,50 |
| 2024 6 | 29.906.414,40 | -8,9 | -2.921.407,40 | -12,4 | -4.239.712,04 |
| 2024 5 | 34.146.126,44 | 12,5 | 3.794.230,46 | 14,3 | 4.259.435,71 |