| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 18.730.244,79 | 9,3 | 1.600.413,44 | 18,9 | 2.972.637,83 |
| 2025 5 | 15.757.606,96 | -17,4 | -3.317.505,61 | -8,9 | -1.536.088,29 |
| 2025 4 | 17.293.695,25 | -15,2 | -3.090.890,97 | -7,7 | -1.444.257,27 |
| 2025 3 | 18.737.952,52 | -10,1 | -2.098.379,43 | -14,0 | -3.040.771,91 |
| 2025 2 | 21.778.724,43 | -1,7 | -365.175,56 | 4,7 | 974.784,98 |
| 2025 1 | 20.803.939,45 | -21,7 | -5.766.956,34 | 32,5 | 5.104.102,52 |
| 2024 12 | 15.699.836,93 | -9,7 | -1.681.390,64 | -13,7 | -2.490.692,71 |
| 2024 11 | 18.190.529,64 | -19,4 | -4.371.752,94 | -1,6 | -293.233,67 |
| 2024 10 | 18.483.763,31 | -21,2 | -4.983.917,22 | 7,7 | 1.318.604,09 |
| 2024 9 | 17.165.159,22 | -28,8 | -6.945.817,75 | 14,5 | 2.169.632,80 |
| 2024 8 | 14.995.526,42 | -22,8 | -4.421.338,56 | -20,3 | -3.822.625,45 |
| 2024 7 | 18.818.151,87 | -25,8 | -6.553.916,33 | 9,9 | 1.688.320,52 |
| 2024 6 | 17.129.831,35 | -42,3 | -12.542.368,88 | -10,2 | -1.945.281,22 |
| 2024 5 | 19.075.112,57 | -35,7 | -10.570.293,93 | -6,4 | -1.309.473,65 |