| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 44.603.280,86 | 16,8 | 6.399.825,78 | -3,4 | -1.559.166,85 |
| 2025 5 | 46.162.447,71 | 9,6 | 4.041.936,23 | -3,8 | -1.821.040,06 |
| 2025 4 | 47.983.487,77 | 18,0 | 7.327.252,31 | -3,6 | -1.777.454,36 |
| 2025 3 | 49.760.942,13 | 29,0 | 11.182.658,01 | 9,0 | 4.086.077,55 |
| 2025 2 | 45.674.864,58 | 10,2 | 4.221.812,43 | 2,0 | 889.931,90 |
| 2025 1 | 44.784.932,68 | 5,7 | 2.402.854,34 | 12,9 | 5.122.205,66 |
| 2024 12 | 39.662.727,02 | -28,7 | -15.955.627,94 | 4,8 | 1.826.945,38 |
| 2024 11 | 37.835.781,64 | -3,6 | -1.391.991,19 | -22,6 | -11.026.256,05 |
| 2024 10 | 48.862.037,69 | 28,3 | 10.777.082,69 | 20,0 | 8.139.804,91 |
| 2024 9 | 40.722.232,78 | -11,2 | -5.157.308,37 | 23,0 | 7.613.428,07 |
| 2024 8 | 33.108.804,71 | -20,3 | -8.454.667,07 | -13,4 | -5.133.711,64 |
| 2024 7 | 38.242.516,35 | -8,7 | -3.661.811,54 | 0,1 | 39.061,27 |
| 2024 6 | 38.203.455,08 | -11,9 | -5.160.976,72 | -9,3 | -3.917.056,40 |
| 2024 5 | 42.120.511,48 | -5,9 | -2.634.413,32 | 3,6 | 1.464.276,02 |