| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.056.545,15 | 20,4 | 2.722.567,10 | -8,5 | -1.487.938,89 |
| 2025 5 | 17.544.484,04 | 9,1 | 1.465.645,97 | 9,4 | 1.504.818,87 |
| 2025 4 | 16.039.665,17 | 13,8 | 1.938.574,09 | -6,6 | -1.133.118,22 |
| 2025 3 | 17.172.783,39 | 2,3 | 380.905,68 | 42,4 | 5.113.216,31 |
| 2025 2 | 12.059.567,08 | -19,7 | -2.953.889,72 | 9,2 | 1.020.096,41 |
| 2025 1 | 11.039.470,67 | 22,1 | 1.999.536,61 | 2,8 | 301.855,25 |
| 2024 12 | 10.737.615,42 | -1,0 | -103.235,67 | -2,0 | -213.478,53 |
| 2024 11 | 10.951.093,95 | -8,2 | -978.626,68 | -17,3 | -2.293.988,25 |
| 2024 10 | 13.245.082,20 | 11,7 | 1.384.416,39 | -4,3 | -600.791,75 |
| 2024 9 | 13.845.873,95 | 6,4 | 836.092,57 | 24,4 | 2.717.705,55 |
| 2024 8 | 11.128.168,40 | 3,4 | 365.124,51 | -14,0 | -1.815.925,31 |
| 2024 7 | 12.944.093,71 | 6,1 | 747.182,32 | -2,9 | -389.884,34 |
| 2024 6 | 13.333.978,05 | -3,1 | -423.108,44 | -17,1 | -2.744.860,02 |
| 2024 5 | 16.078.838,07 | 11,3 | 1.634.264,97 | 14,0 | 1.977.746,99 |