| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 46.817.683,00 | 8,3 | 3.578.319,58 | -1,4 | -653.229,00 |
| 2025 5 | 47.470.912,00 | 9,5 | 4.108.493,51 | 10,5 | 4.520.867,31 |
| 2025 4 | 42.950.044,69 | -6,8 | -3.146.218,85 | -14,5 | -7.300.817,76 |
| 2025 3 | 50.250.862,45 | 11,1 | 5.010.906,72 | 397,0 | 40.140.404,90 |
| 2025 2 | 10.110.457,55 | -76,7 | -33.252.673,87 | -78,4 | -36.593.380,65 |
| 2025 1 | 46.703.838,20 | -3,2 | -1.543.440,55 | 49,4 | 15.442.399,34 |
| 2024 12 | 31.261.438,86 | -20,3 | -7.982.233,20 | -33,0 | -15.390.705,71 |
| 2024 11 | 46.652.144,57 | -8,2 | -4.160.062,11 | -10,6 | -5.501.366,97 |
| 2024 10 | 52.153.511,54 | 2,7 | 1.347.361,23 | 16,1 | 7.247.127,61 |
| 2024 9 | 44.906.383,93 | -1,2 | -527.496,61 | 31,8 | 10.828.915,71 |
| 2024 8 | 34.077.468,22 | -28,9 | -13.850.795,01 | -6,9 | -2.522.752,16 |
| 2024 7 | 36.600.220,38 | 23,2 | 6.897.904,60 | -15,4 | -6.639.143,04 |
| 2024 6 | 43.239.363,42 | -12,0 | -5.892.564,19 | -0,3 | -123.055,07 |
| 2024 5 | 43.362.418,49 | -9,5 | -4.573.143,74 | -5,9 | -2.733.845,05 |