| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.824.138,20 | 25,5 | 3.624.971,28 | 28,2 | 3.920.800,86 |
| 2025 5 | 13.903.337,34 | -8,5 | -1.283.577,29 | 9,7 | 1.230.507,00 |
| 2025 4 | 12.672.830,34 | -19,6 | -3.093.974,12 | -17,3 | -2.649.447,78 |
| 2025 3 | 15.322.278,12 | -2,0 | -304.339,84 | 9,7 | 1.358.264,07 |
| 2025 2 | 13.964.014,05 | 11,4 | 1.432.696,32 | 8,9 | 1.135.558,00 |
| 2025 1 | 12.828.456,05 | 12,2 | 1.391.211,53 | 1,6 | 195.431,12 |
| 2024 12 | 12.633.024,93 | 19,5 | 2.064.214,62 | 10,6 | 1.210.917,88 |
| 2024 11 | 11.422.107,05 | 32,1 | 2.773.726,57 | -18,7 | -2.622.446,04 |
| 2024 10 | 14.044.553,09 | -14,0 | -2.287.167,04 | 18,5 | 2.193.743,36 |
| 2024 9 | 11.850.809,73 | -15,2 | -2.116.455,23 | -1,5 | -173.785,21 |
| 2024 8 | 12.024.594,94 | -7,4 | -965.740,87 | -10,3 | -1.379.600,90 |
| 2024 7 | 13.404.195,84 | 3,5 | 455.899,79 | -5,6 | -794.971,08 |
| 2024 6 | 14.199.166,92 | -10,7 | -1.709.360,20 | -6,5 | -987.747,71 |
| 2024 5 | 15.186.914,63 | 7,8 | 1.101.416,04 | -3,7 | -579.889,83 |