| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.759.829,92 | 19,2 | 4.315.178,57 | 1,2 | 311.563,14 |
| 2025 5 | 26.448.266,78 | 3,7 | 947.697,34 | -2,3 | -622.003,28 |
| 2025 4 | 27.070.270,06 | 2,9 | 757.433,94 | -18,5 | -6.123.751,89 |
| 2025 3 | 33.194.021,95 | 2,4 | 780.004,91 | 23,0 | 6.213.227,42 |
| 2025 2 | 26.980.794,53 | -16,5 | -5.328.505,59 | -4,6 | -1.307.065,76 |
| 2025 1 | 28.287.860,29 | 15,3 | 3.762.205,92 | 43,7 | 8.601.339,96 |
| 2024 12 | 19.686.520,33 | -3,9 | -802.057,73 | -8,1 | -1.745.014,57 |
| 2024 11 | 21.431.534,90 | -3,2 | -716.888,49 | -13,6 | -3.384.676,55 |
| 2024 10 | 24.816.211,45 | -0,1 | -20.039,26 | -15,7 | -4.616.491,89 |
| 2024 9 | 29.432.703,34 | 4,9 | 1.383.956,72 | 9,6 | 2.577.585,27 |
| 2024 8 | 26.855.118,07 | 7,1 | 1.781.468,83 | 2,4 | 616.452,23 |
| 2024 7 | 26.238.665,84 | -0,6 | -169.805,31 | 16,9 | 3.794.014,49 |
| 2024 6 | 22.444.651,35 | -14,4 | -3.760.887,32 | -12,0 | -3.055.918,09 |
| 2024 5 | 25.500.569,44 | 7,1 | 1.698.652,42 | -3,1 | -812.266,68 |