| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.758.511,61 | 47,8 | 6.068.525,13 | 4,0 | 721.608,10 |
| 2025 5 | 18.036.903,51 | 18,6 | 2.826.988,78 | -4,7 | -884.440,25 |
| 2025 4 | 18.921.343,76 | 14,0 | 2.319.074,76 | -6,8 | -1.372.072,46 |
| 2025 3 | 20.293.416,22 | 10,1 | 1.861.032,47 | 4,2 | 812.686,42 |
| 2025 2 | 19.480.729,80 | 28,1 | 4.274.193,31 | 11,7 | 2.045.237,73 |
| 2025 1 | 17.435.492,07 | 26,3 | 3.630.552,03 | 16,9 | 2.526.073,34 |
| 2024 12 | 14.909.418,73 | 0,3 | 50.798,24 | -6,0 | -957.746,86 |
| 2024 11 | 15.867.165,59 | 15,0 | 2.063.065,46 | -18,6 | -3.613.770,31 |
| 2024 10 | 19.480.935,90 | 11,4 | 1.987.193,60 | 4,3 | 801.975,03 |
| 2024 9 | 18.678.960,87 | 32,8 | 4.617.216,88 | 17,2 | 2.735.462,88 |
| 2024 8 | 15.943.497,99 | 23,0 | 2.977.308,80 | 1,3 | 209.543,44 |
| 2024 7 | 15.733.954,55 | 40,6 | 4.540.935,71 | 24,0 | 3.043.968,07 |
| 2024 6 | 12.689.986,48 | -7,8 | -1.067.260,16 | -16,6 | -2.519.928,25 |
| 2024 5 | 15.209.914,73 | 9,7 | 1.343.370,96 | -8,4 | -1.392.354,27 |