| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.271.002,13 | 32,2 | 4.447.463,33 | 11,5 | 1.890.478,69 |
| 2025 5 | 16.380.523,44 | 13,8 | 1.981.770,93 | -2,8 | -468.642,44 |
| 2025 4 | 16.849.165,88 | 5,3 | 852.322,34 | -2,4 | -416.328,16 |
| 2025 3 | 17.265.494,04 | 27,2 | 3.693.347,82 | -14,0 | -2.818.528,95 |
| 2025 2 | 20.084.022,99 | 35,2 | 5.228.835,85 | 2,7 | 519.547,73 |
| 2025 1 | 19.564.475,26 | -6,5 | -1.361.213,44 | 70,1 | 8.060.952,19 |
| 2024 12 | 11.503.523,07 | -18,5 | -2.601.813,48 | -31,2 | -5.227.201,34 |
| 2024 11 | 16.730.724,41 | 4,0 | 636.901,72 | 4,8 | 770.215,07 |
| 2024 10 | 15.960.509,34 | -14,1 | -2.628.429,12 | 19,9 | 2.643.475,82 |
| 2024 9 | 13.317.033,52 | -26,5 | -4.794.516,43 | 0,5 | 63.009,26 |
| 2024 8 | 13.254.024,26 | 2,3 | 291.106,83 | 18,3 | 2.053.933,33 |
| 2024 7 | 11.200.090,93 | -40,0 | -7.468.464,18 | -19,0 | -2.623.447,87 |
| 2024 6 | 13.823.538,80 | -32,2 | -6.565.491,22 | -4,0 | -575.213,71 |
| 2024 5 | 14.398.752,51 | -35,7 | -7.983.156,38 | -10,0 | -1.598.091,03 |