| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.866.806,80 | 36,9 | 8.584.102,94 | -17,1 | -6.583.960,51 |
| 2025 5 | 38.450.767,31 | 49,3 | 12.703.700,42 | 9,1 | 3.209.701,90 |
| 2025 4 | 35.241.065,41 | 64,3 | 13.787.089,01 | 0,1 | 42.579,62 |
| 2025 3 | 35.198.485,79 | 33,2 | 8.780.721,84 | 4,1 | 1.387.499,84 |
| 2025 2 | 33.810.985,95 | 116,0 | 18.155.522,36 | 78,8 | 14.897.673,92 |
| 2025 1 | 18.913.312,03 | -24,0 | -5.968.449,80 | 11,5 | 1.943.371,99 |
| 2024 12 | 16.969.940,04 | -6,8 | -1.233.989,18 | 11,1 | 1.688.741,22 |
| 2024 11 | 15.281.198,82 | -19,1 | -3.598.855,22 | -48,1 | -14.184.857,36 |
| 2024 10 | 29.466.056,18 | 41,4 | 8.624.595,55 | 11,5 | 3.035.228,70 |
| 2024 9 | 26.430.827,48 | 13,9 | 3.228.357,30 | 15,1 | 3.464.339,36 |
| 2024 8 | 22.966.488,12 | -23,1 | -6.902.270,61 | 15,9 | 3.157.642,51 |
| 2024 7 | 19.808.845,61 | -6,1 | -1.280.431,88 | -14,9 | -3.473.858,25 |
| 2024 6 | 23.282.703,86 | 3,1 | 709.233,10 | -9,6 | -2.464.363,03 |
| 2024 5 | 25.747.066,89 | 14,4 | 3.247.012,64 | 20,0 | 4.293.090,49 |