| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 20.689.311,33 | 59,4 | 7.711.885,25 | 12,9 | 2.357.994,15 |
| 2025 5 | 18.331.317,18 | 5,3 | 916.044,77 | 7,3 | 1.252.154,17 |
| 2025 4 | 17.079.163,01 | 16,0 | 2.355.213,41 | -8,8 | -1.644.881,18 |
| 2025 3 | 18.724.044,19 | 24,5 | 3.681.336,93 | -1,3 | -247.199,54 |
| 2025 2 | 18.971.243,73 | 14,0 | 2.323.855,23 | 20,8 | 3.259.921,56 |
| 2025 1 | 15.711.322,17 | -7,5 | -1.268.177,83 | -15,5 | -2.873.101,61 |
| 2024 12 | 18.584.423,78 | 83,9 | 8.475.743,44 | 6,0 | 1.058.337,33 |
| 2024 11 | 17.526.086,45 | 55,9 | 6.285.975,32 | -7,0 | -1.316.253,79 |
| 2024 10 | 18.842.340,24 | 69,6 | 7.733.962,34 | 36,8 | 5.068.190,66 |
| 2024 9 | 13.774.149,58 | 84,1 | 6.290.838,80 | -2,0 | -274.926,07 |
| 2024 8 | 14.049.075,65 | 41,8 | 4.144.509,43 | -18,8 | -3.250.642,50 |
| 2024 7 | 17.299.718,15 | 61,9 | 6.617.237,50 | 33,3 | 4.322.292,07 |
| 2024 6 | 12.977.426,08 | 27,0 | 2.755.393,31 | -25,5 | -4.437.846,33 |
| 2024 5 | 17.415.272,41 | 108,6 | 9.065.101,10 | 18,3 | 2.691.322,81 |