| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.106.874,15 | 1,4 | 440.639,90 | -2,1 | -686.829,12 |
| 2025 5 | 32.793.703,27 | -8,6 | -3.079.345,19 | 2,7 | 848.531,29 |
| 2025 4 | 31.945.171,98 | -0,6 | -186.719,10 | -9,2 | -3.244.406,40 |
| 2025 3 | 35.189.578,38 | 8,5 | 2.764.118,01 | 2,4 | 834.228,54 |
| 2025 2 | 34.355.349,84 | 20,9 | 5.943.282,72 | 5,1 | 1.669.572,16 |
| 2025 1 | 32.685.777,68 | 3,9 | 1.212.525,08 | 18,1 | 5.011.482,47 |
| 2024 12 | 27.674.295,21 | -6,5 | -1.908.560,30 | -18,2 | -6.145.019,53 |
| 2024 11 | 33.819.314,74 | 8,3 | 2.597.296,03 | -6,5 | -2.363.860,61 |
| 2024 10 | 36.183.175,35 | -1,7 | -614.075,54 | 5,6 | 1.925.139,44 |
| 2024 9 | 34.258.035,91 | -1,9 | -654.613,74 | 10,8 | 3.340.692,31 |
| 2024 8 | 30.917.343,60 | -11,6 | -4.037.916,31 | -4,4 | -1.422.887,81 |
| 2024 7 | 32.340.231,41 | 8,5 | 2.530.256,14 | 2,1 | 673.997,16 |
| 2024 6 | 31.666.234,25 | 0,3 | 101.907,78 | -11,7 | -4.206.814,21 |
| 2024 5 | 35.873.048,46 | 0,1 | 25.567,22 | 11,6 | 3.741.157,38 |