| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 43.554.548,40 | -10,1 | -4.917.219,80 | 5,7 | 2.361.163,48 |
| 2025 5 | 41.193.384,92 | -5,5 | -2.404.053,46 | -1,2 | -492.968,92 |
| 2025 4 | 41.686.353,84 | -26,6 | -15.115.378,69 | 4,0 | 1.600.188,66 |
| 2025 3 | 40.086.165,18 | -3,0 | -1.255.138,42 | -0,5 | -204.402,85 |
| 2025 2 | 40.290.568,03 | 0,0 | 7.512,74 | 5,9 | 2.256.353,39 |
| 2025 1 | 38.034.214,64 | 5,6 | 2.025.838,64 | -11,2 | -4.784.796,12 |
| 2024 12 | 42.819.010,76 | 27,2 | 9.148.855,17 | -25,1 | -14.332.293,88 |
| 2024 11 | 57.151.304,64 | 41,1 | 16.636.461,97 | 24,9 | 11.397.468,23 |
| 2024 10 | 45.753.836,41 | 15,5 | 6.132.070,19 | 29,9 | 10.534.247,92 |
| 2024 9 | 35.219.588,49 | -10,3 | -4.050.119,81 | -12,2 | -4.907.932,45 |
| 2024 8 | 40.127.520,94 | 23,5 | 7.644.560,18 | -12,4 | -5.657.202,34 |
| 2024 7 | 45.784.723,28 | 18,8 | 7.231.771,59 | -5,5 | -2.687.044,92 |
| 2024 6 | 48.471.768,20 | -25,6 | -16.638.946,64 | 11,2 | 4.874.329,82 |
| 2024 5 | 43.597.438,38 | -0,2 | -103.470,78 | -23,3 | -13.204.294,15 |