| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.175.041,51 | 5,6 | 1.283.006,99 | 3,0 | 709.621,25 |
| 2025 5 | 23.465.420,26 | -17,2 | -4.875.982,70 | 8,5 | 1.832.767,67 |
| 2025 4 | 21.632.652,59 | -16,9 | -4.393.929,53 | -14,2 | -3.587.098,04 |
| 2025 3 | 25.219.750,63 | -3,3 | -851.710,05 | 11,0 | 2.496.749,23 |
| 2025 2 | 22.723.001,40 | -16,6 | -4.530.528,01 | -3,6 | -856.679,64 |
| 2025 1 | 23.579.681,04 | -2,7 | -652.322,12 | -9,3 | -2.415.070,08 |
| 2024 12 | 25.994.751,12 | 24,4 | 5.102.797,42 | -19,5 | -6.290.877,55 |
| 2024 11 | 32.285.628,67 | 13,7 | 3.892.799,92 | -7,6 | -2.646.672,30 |
| 2024 10 | 34.932.300,97 | 16,5 | 4.933.638,28 | 27,2 | 7.468.410,78 |
| 2024 9 | 27.463.890,19 | 0,7 | 191.890,65 | 23,5 | 5.222.532,07 |
| 2024 8 | 22.241.358,12 | 5,4 | 1.147.914,68 | -11,3 | -2.841.273,87 |
| 2024 7 | 25.082.631,99 | 17,0 | 3.638.994,52 | 9,6 | 2.190.597,47 |
| 2024 6 | 22.892.034,52 | -2,8 | -651.766,23 | -19,2 | -5.449.368,44 |
| 2024 5 | 28.341.402,96 | 6,4 | 1.701.229,45 | 8,9 | 2.314.820,84 |