| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 52.753.017,51 | 55,4 | 18.803.414,61 | 6,6 | 3.279.987,03 |
| 2025 5 | 49.473.030,48 | 16,2 | 6.906.205,56 | -6,2 | -3.271.219,86 |
| 2025 4 | 52.744.250,34 | -51,7 | -56.409.978,57 | 11,5 | 5.433.688,03 |
| 2025 3 | 47.310.562,31 | 32,8 | 11.679.898,64 | 19,8 | 7.829.683,40 |
| 2025 2 | 39.480.878,91 | 0,6 | 252.974,15 | 12,3 | 4.326.076,88 |
| 2025 1 | 35.154.802,03 | 8,7 | 2.814.692,51 | -1,0 | -349.004,56 |
| 2024 12 | 35.503.806,59 | -15,7 | -6.613.484,61 | -11,5 | -4.596.076,85 |
| 2024 11 | 40.099.883,44 | -6,9 | -2.964.630,03 | -13,5 | -6.240.011,03 |
| 2024 10 | 46.339.894,47 | -11,8 | -6.194.170,54 | 45,8 | 14.555.795,44 |
| 2024 9 | 31.784.099,03 | -11,0 | -3.938.044,16 | -10,5 | -3.714.017,69 |
| 2024 8 | 35.498.116,72 | -9,5 | -3.712.752,86 | -24,0 | -11.216.783,71 |
| 2024 7 | 46.714.900,43 | -18,0 | -10.230.550,90 | 37,6 | 12.765.297,53 |
| 2024 6 | 33.949.602,90 | -16,7 | -6.801.662,44 | -20,2 | -8.617.222,02 |
| 2024 5 | 42.566.824,92 | -43,1 | -32.264.340,11 | -61,0 | -66.587.403,99 |