| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 56.756.910,74 | -7,3 | -4.468.988,66 | -1,2 | -712.414,42 |
| 2025 5 | 57.469.325,16 | 30,5 | 13.438.014,98 | 12,0 | 6.152.313,52 |
| 2025 4 | 51.317.011,64 | 13,5 | 6.083.728,91 | -4,5 | -2.422.775,02 |
| 2025 3 | 53.739.786,66 | 38,6 | 14.956.950,23 | -0,6 | -301.582,76 |
| 2025 2 | 54.041.369,42 | 36,6 | 14.477.274,85 | -8,4 | -4.945.741,01 |
| 2025 1 | 58.987.110,43 | 56,0 | 21.166.232,79 | 20,4 | 9.992.941,49 |
| 2024 12 | 48.994.168,94 | 56,7 | 17.721.821,35 | -12,7 | -7.116.453,11 |
| 2024 11 | 56.110.622,05 | 58,8 | 20.785.849,74 | -6,7 | -4.035.267,64 |
| 2024 10 | 60.145.889,69 | 76,6 | 26.089.566,70 | 11,6 | 6.268.063,64 |
| 2024 9 | 53.877.826,05 | 54,9 | 19.099.430,07 | -3,0 | -1.664.241,96 |
| 2024 8 | 55.542.068,01 | 64,8 | 21.835.333,45 | -8,0 | -4.821.890,51 |
| 2024 7 | 60.363.958,52 | 70,1 | 24.873.157,67 | -1,4 | -861.940,88 |
| 2024 6 | 61.225.899,40 | 66,6 | 24.469.805,59 | 39,1 | 17.194.589,22 |
| 2024 5 | 44.031.310,18 | 2,2 | 948.507,31 | -2,7 | -1.201.972,55 |