| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.389.673,72 | 45,4 | 9.483.462,43 | 13,4 | 3.599.139,46 |
| 2025 5 | 26.790.534,26 | -8,5 | -2.495.324,06 | -14,3 | -4.481.688,84 |
| 2025 4 | 31.272.223,10 | 5,0 | 1.498.945,84 | 10,5 | 2.979.596,78 |
| 2025 3 | 28.292.626,32 | 31,8 | 6.830.535,75 | 19,7 | 4.664.922,74 |
| 2025 2 | 23.627.703,58 | 3,3 | 759.484,02 | 9,9 | 2.120.976,42 |
| 2025 1 | 21.506.727,16 | -11,8 | -2.872.465,97 | -27,7 | -8.222.240,53 |
| 2024 12 | 29.728.967,69 | 18,3 | 4.589.654,99 | 2,1 | 599.194,74 |
| 2024 11 | 29.129.772,95 | -3,1 | -926.891,17 | -19,6 | -7.114.980,25 |
| 2024 10 | 36.244.753,20 | 19,1 | 5.821.673,03 | 35,0 | 9.404.720,15 |
| 2024 9 | 26.840.033,05 | 3,5 | 907.659,39 | -4,1 | -1.142.846,42 |
| 2024 8 | 27.982.879,47 | 10,8 | 2.726.296,78 | 2,8 | 750.981,87 |
| 2024 7 | 27.231.897,60 | -16,5 | -5.363.154,95 | 30,3 | 6.325.686,31 |
| 2024 6 | 20.906.211,29 | -32,4 | -10.038.805,72 | -28,6 | -8.379.647,03 |
| 2024 5 | 29.285.858,32 | 1,5 | 432.554,53 | -1,6 | -487.418,94 |