| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.065.308,55 | -15,6 | -2.968.954,17 | -23,6 | -4.960.633,35 |
| 2025 5 | 21.025.941,90 | 3,7 | 746.958,30 | 13,6 | 2.509.227,92 |
| 2025 4 | 18.516.713,98 | 4,0 | 717.848,45 | 8,5 | 1.457.336,01 |
| 2025 3 | 17.059.377,97 | 26,8 | 3.603.060,26 | 12,3 | 1.873.975,27 |
| 2025 2 | 15.185.402,70 | -14,3 | -2.524.608,25 | -13,8 | -2.428.289,79 |
| 2025 1 | 17.613.692,49 | -49,5 | -17.270.105,22 | 9,3 | 1.492.867,67 |
| 2024 12 | 16.120.824,82 | 19,2 | 2.599.043,09 | -17,1 | -3.330.219,86 |
| 2024 11 | 19.451.044,68 | 1,3 | 240.367,63 | 8,3 | 1.487.366,93 |
| 2024 10 | 17.963.677,75 | -7,8 | -1.522.301,33 | 11,6 | 1.871.425,82 |
| 2024 9 | 16.092.251,93 | -14,2 | -2.663.645,14 | -18,4 | -3.635.457,28 |
| 2024 8 | 19.727.709,21 | -57,1 | -26.293.466,93 | -0,3 | -50.326,46 |
| 2024 7 | 19.778.035,67 | -7,3 | -1.552.357,29 | 3,9 | 743.772,95 |
| 2024 6 | 19.034.262,72 | -9,9 | -2.091.927,53 | -6,1 | -1.244.720,88 |
| 2024 5 | 20.278.983,60 | 12,0 | 2.176.272,77 | 13,9 | 2.480.118,07 |