| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.791.288,84 | -15,5 | -4.170.828,09 | -3,9 | -926.589,68 |
| 2025 5 | 23.717.878,52 | -4,3 | -1.054.064,85 | 14,0 | 2.904.389,78 |
| 2025 4 | 20.813.488,74 | -27,0 | -7.679.652,79 | -5,9 | -1.304.876,18 |
| 2025 3 | 22.118.364,92 | -6,5 | -1.538.455,11 | 2,2 | 470.787,36 |
| 2025 2 | 21.647.577,56 | -12,3 | -3.045.447,61 | -17,6 | -4.621.462,17 |
| 2025 1 | 26.269.039,73 | 9,4 | 2.252.904,21 | 28,3 | 5.793.227,19 |
| 2024 12 | 20.475.812,54 | 12,6 | 2.283.217,31 | -17,1 | -4.233.367,23 |
| 2024 11 | 24.709.179,77 | 7,6 | 1.737.150,55 | -4,8 | -1.231.041,32 |
| 2024 10 | 25.940.221,09 | 9,8 | 2.309.682,39 | 16,9 | 3.742.840,07 |
| 2024 9 | 22.197.381,02 | 1,9 | 407.513,76 | -5,2 | -1.222.477,47 |
| 2024 8 | 23.419.858,49 | 27,4 | 5.040.723,56 | 0,2 | 55.428,16 |
| 2024 7 | 23.364.430,33 | 2,6 | 594.261,10 | -13,3 | -3.597.686,60 |
| 2024 6 | 26.962.116,93 | 5,0 | 1.271.457,30 | 8,8 | 2.190.173,56 |
| 2024 5 | 24.771.943,37 | 0,7 | 167.297,59 | -13,1 | -3.721.198,16 |