| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 25.270.437,12 | 43,6 | 7.673.330,42 | 10,9 | 2.482.446,03 |
| 2025 5 | 22.787.991,09 | -1,0 | -219.561,74 | -16,8 | -4.601.987,08 |
| 2025 4 | 27.389.978,17 | 5,1 | 1.334.168,28 | -8,4 | -2.494.478,16 |
| 2025 3 | 29.884.456,33 | 42,5 | 8.912.564,76 | -2,0 | -596.472,32 |
| 2025 2 | 30.480.928,65 | 14,7 | 3.903.122,68 | 6,2 | 1.775.157,97 |
| 2025 1 | 28.705.770,68 | 17,0 | 4.170.076,56 | 8,3 | 2.209.197,12 |
| 2024 12 | 26.496.573,56 | 14,4 | 3.330.063,36 | 3,4 | 865.826,32 |
| 2024 11 | 25.630.747,24 | 19,7 | 4.223.684,15 | -8,2 | -2.274.243,56 |
| 2024 10 | 27.904.990,80 | 3,7 | 990.381,61 | 9,9 | 2.502.981,27 |
| 2024 9 | 25.402.009,53 | 17,5 | 3.780.294,14 | 4,0 | 973.378,95 |
| 2024 8 | 24.428.630,58 | 5,3 | 1.223.365,03 | -1,7 | -424.438,97 |
| 2024 7 | 24.853.069,55 | 6,0 | 1.416.699,92 | 41,2 | 7.255.962,85 |
| 2024 6 | 17.597.106,70 | -22,3 | -5.045.140,91 | -23,5 | -5.410.446,13 |
| 2024 5 | 23.007.552,83 | 26,2 | 4.770.703,19 | -11,7 | -3.048.257,06 |