| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 33.598.590,43 | -40,4 | -22.767.219,43 | 9,2 | 2.829.394,28 |
| 2025 5 | 30.769.196,15 | -26,1 | -10.888.223,74 | 9,5 | 2.667.450,58 |
| 2025 4 | 28.101.745,57 | -34,7 | -14.918.089,99 | -7,9 | -2.413.341,96 |
| 2025 3 | 30.515.087,53 | -32,8 | -14.858.212,80 | 26,4 | 6.378.087,87 |
| 2025 2 | 24.136.999,66 | -37,9 | -14.744.375,27 | -2,9 | -723.410,40 |
| 2025 1 | 24.860.410,06 | -11,8 | -3.322.430,16 | -22,2 | -7.111.826,26 |
| 2024 12 | 31.972.236,32 | 7,3 | 2.164.089,81 | 15,4 | 4.264.047,70 |
| 2024 11 | 27.708.188,62 | -23,0 | -8.266.207,36 | -5,0 | -1.466.294,14 |
| 2024 10 | 29.174.482,76 | -6,7 | -2.091.116,36 | 38,9 | 8.164.687,30 |
| 2024 9 | 21.009.795,46 | -38,0 | -12.863.161,20 | -15,3 | -3.798.216,51 |
| 2024 8 | 24.808.011,97 | -23,0 | -7.406.343,68 | -35,6 | -13.701.881,46 |
| 2024 7 | 38.509.893,43 | 23,4 | 7.299.901,41 | -31,7 | -17.855.916,43 |
| 2024 6 | 56.365.809,86 | 25,5 | 11.444.180,26 | 35,3 | 14.708.389,97 |
| 2024 5 | 41.657.419,89 | -26,5 | -15.020.461,34 | -3,2 | -1.362.415,67 |