| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 55.147.633,61 | 17,2 | 8.097.616,71 | 15,7 | 7.484.772,48 |
| 2025 5 | 47.662.861,13 | -6,2 | -3.159.336,98 | -1,3 | -649.038,52 |
| 2025 4 | 48.311.899,65 | 1,4 | 654.015,82 | 8,0 | 3.592.206,14 |
| 2025 3 | 44.719.693,51 | 9,5 | 3.877.314,41 | -0,7 | -290.396,80 |
| 2025 2 | 45.010.090,31 | 24,6 | 8.871.716,44 | 2,0 | 864.456,69 |
| 2025 1 | 44.145.633,62 | 35,9 | 11.664.579,28 | -6,3 | -2.956.741,74 |
| 2024 12 | 47.102.375,36 | 78,9 | 20.769.023,77 | 7,4 | 3.234.335,16 |
| 2024 11 | 43.868.040,20 | 2,6 | 1.100.264,44 | -12,7 | -6.363.576,39 |
| 2024 10 | 50.231.616,59 | 14,6 | 6.410.657,76 | 5,2 | 2.487.350,39 |
| 2024 9 | 47.744.266,20 | 31,5 | 11.428.610,72 | 24,3 | 9.345.200,90 |
| 2024 8 | 38.399.065,30 | 17,8 | 5.812.889,74 | -35,9 | -21.480.976,45 |
| 2024 7 | 59.880.041,75 | 28,8 | 13.397.243,03 | 27,3 | 12.830.024,85 |
| 2024 6 | 47.050.016,90 | 29,9 | 10.827.096,23 | -7,4 | -3.772.181,21 |
| 2024 5 | 50.822.198,11 | 18,9 | 8.069.635,26 | 6,6 | 3.164.314,28 |