| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 17.512.543,63 | 27,1 | 3.730.474,98 | -9,5 | -1.827.315,64 |
| 2025 5 | 19.339.859,27 | 0,4 | 72.325,71 | -12,1 | -2.648.867,98 |
| 2025 4 | 21.988.727,25 | 37,9 | 6.046.509,86 | 2,3 | 484.607,31 |
| 2025 3 | 21.504.119,94 | 26,1 | 4.456.447,06 | 15,9 | 2.943.020,92 |
| 2025 2 | 18.561.099,02 | 41,2 | 5.416.195,74 | -10,3 | -2.119.636,93 |
| 2025 1 | 20.680.735,95 | 8,4 | 1.600.773,50 | -7,0 | -1.567.099,35 |
| 2024 12 | 22.247.835,30 | 22,4 | 4.067.531,17 | 7,3 | 1.521.077,15 |
| 2024 11 | 20.726.758,15 | 0,9 | 185.119,04 | 1,1 | 229.094,37 |
| 2024 10 | 20.497.663,78 | 18,7 | 3.224.738,74 | 36,1 | 5.437.513,08 |
| 2024 9 | 15.060.150,70 | 22,0 | 2.720.150,79 | -20,0 | -3.770.449,84 |
| 2024 8 | 18.830.600,54 | 61,7 | 7.186.094,20 | 2,1 | 384.735,51 |
| 2024 7 | 18.445.865,03 | 39,3 | 5.203.713,77 | 33,8 | 4.663.796,38 |
| 2024 6 | 13.782.068,65 | 4,7 | 617.169,58 | -28,5 | -5.485.464,91 |
| 2024 5 | 19.267.533,56 | 15,2 | 2.546.286,32 | 20,9 | 3.325.316,17 |