| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.226.926,08 | 3,9 | 682.810,61 | 11,2 | 1.841.396,28 |
| 2025 5 | 16.385.529,80 | 13,8 | 1.982.759,70 | 16,9 | 2.370.077,25 |
| 2025 4 | 14.015.452,55 | -10,2 | -1.594.351,27 | 2,8 | 383.035,20 |
| 2025 3 | 13.632.417,35 | -17,9 | -2.977.309,55 | -10,6 | -1.623.996,60 |
| 2025 2 | 15.256.413,95 | -38,2 | -9.440.534,84 | 12,0 | 1.635.535,31 |
| 2025 1 | 13.620.878,64 | -52,8 | -15.250.166,03 | 15,5 | 1.831.759,00 |
| 2024 12 | 11.789.119,64 | -30,0 | -5.057.574,79 | -33,2 | -5.868.012,94 |
| 2024 11 | 17.657.132,58 | -35,7 | -9.796.750,98 | -13,3 | -2.700.595,11 |
| 2024 10 | 20.357.727,69 | 0,7 | 131.705,17 | 36,0 | 5.392.673,32 |
| 2024 9 | 14.965.054,37 | -32,1 | -7.059.376,89 | -3,2 | -494.507,24 |
| 2024 8 | 15.459.561,61 | -2,4 | -384.604,11 | 52,1 | 5.294.649,25 |
| 2024 7 | 10.164.912,36 | -52,4 | -11.182.153,83 | -42,1 | -7.379.203,11 |
| 2024 6 | 17.544.115,47 | -25,7 | -6.072.144,64 | 21,8 | 3.141.345,37 |
| 2024 5 | 14.402.770,10 | -39,0 | -9.214.638,81 | -7,7 | -1.207.033,72 |