| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 37.738.508,36 | 57,0 | 13.697.138,62 | 24,7 | 7.473.928,37 |
| 2025 5 | 30.264.579,99 | -2,2 | -676.848,71 | 10,6 | 2.903.317,17 |
| 2025 4 | 27.361.262,82 | -2,9 | -818.164,78 | -16,5 | -5.412.325,44 |
| 2025 3 | 32.773.588,26 | 28,3 | 7.230.210,82 | 32,5 | 8.032.834,70 |
| 2025 2 | 24.740.753,56 | 1,3 | 326.410,67 | 19,9 | 4.097.583,63 |
| 2025 1 | 20.643.169,93 | -8,5 | -1.909.202,14 | -23,0 | -6.163.731,42 |
| 2024 12 | 26.806.901,35 | 29,6 | 6.121.688,71 | -4,1 | -1.157.375,45 |
| 2024 11 | 27.964.276,80 | 9,2 | 2.357.401,34 | -5,9 | -1.754.784,61 |
| 2024 10 | 29.719.061,41 | 26,1 | 6.151.186,52 | 14,0 | 3.659.877,70 |
| 2024 9 | 26.059.183,71 | 39,0 | 7.316.742,62 | 11,5 | 2.690.024,30 |
| 2024 8 | 23.369.159,41 | 1,4 | 316.332,08 | -0,9 | -203.006,53 |
| 2024 7 | 23.572.165,94 | -6,1 | -1.528.519,00 | -2,0 | -469.203,80 |
| 2024 6 | 24.041.369,74 | -1,0 | -252.338,91 | -22,3 | -6.900.058,96 |
| 2024 5 | 30.941.428,70 | 29,9 | 7.115.925,39 | 9,8 | 2.762.001,10 |