| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 22.253.455,48 | 22,6 | 4.100.249,71 | 55,9 | 7.980.188,56 |
| 2025 5 | 14.273.266,92 | -0,4 | -61.997,40 | -8,3 | -1.287.960,65 |
| 2025 4 | 15.561.227,57 | -12,5 | -2.225.278,68 | -18,3 | -3.494.367,49 |
| 2025 3 | 19.055.595,06 | 22,1 | 3.446.936,57 | 8,2 | 1.443.129,78 |
| 2025 2 | 17.612.465,28 | 14,3 | 2.206.089,68 | -12,6 | -2.542.104,92 |
| 2025 1 | 20.154.570,20 | 57,5 | 7.361.612,48 | -28,8 | -8.144.256,39 |
| 2024 12 | 28.298.826,59 | 119,0 | 15.376.451,73 | 19,9 | 4.690.848,99 |
| 2024 11 | 23.607.977,60 | 75,9 | 10.182.801,83 | 41,7 | 6.942.641,59 |
| 2024 10 | 16.665.336,01 | 31,2 | 3.958.685,38 | 20,1 | 2.784.654,01 |
| 2024 9 | 13.880.682,00 | 14,6 | 1.770.441,16 | -2,0 | -289.433,19 |
| 2024 8 | 14.170.115,19 | 6,8 | 897.724,26 | -13,2 | -2.152.925,88 |
| 2024 7 | 16.323.041,07 | 44,5 | 5.025.426,60 | -10,1 | -1.830.164,70 |
| 2024 6 | 18.153.205,77 | 38,8 | 5.069.806,66 | 26,6 | 3.817.941,45 |
| 2024 5 | 14.335.264,32 | 15,9 | 1.970.006,02 | -19,4 | -3.451.241,93 |