| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 44.892.639,39 | -15,6 | -8.315.788,03 | -5,0 | -2.379.031,11 |
| 2025 5 | 47.271.670,50 | -6,9 | -3.479.122,02 | 4,2 | 1.910.756,25 |
| 2025 4 | 45.360.914,25 | -9,1 | -4.565.143,96 | 2,0 | 880.222,55 |
| 2025 3 | 44.480.691,70 | 13,8 | 5.397.976,71 | -6,7 | -3.166.890,88 |
| 2025 2 | 47.647.582,58 | 5,7 | 2.552.338,23 | 10,3 | 4.433.667,63 |
| 2025 1 | 43.213.914,95 | 0,5 | 199.277,54 | -33,0 | -21.314.430,37 |
| 2024 12 | 64.528.345,32 | 56,8 | 23.364.602,49 | 38,2 | 17.830.125,37 |
| 2024 11 | 46.698.219,95 | -6,0 | -2.974.455,70 | -2,7 | -1.294.625,02 |
| 2024 10 | 47.992.844,97 | -13,0 | -7.137.771,90 | -6,2 | -3.180.816,33 |
| 2024 9 | 51.173.661,30 | -7,8 | -4.326.932,51 | -6,4 | -3.504.436,56 |
| 2024 8 | 54.678.097,86 | 25,0 | 10.939.333,39 | -0,3 | -163.458,21 |
| 2024 7 | 54.841.556,07 | 9,2 | 4.605.963,24 | 3,1 | 1.633.128,65 |
| 2024 6 | 53.208.427,42 | -3,2 | -1.761.994,00 | 4,8 | 2.457.634,90 |
| 2024 5 | 50.750.792,52 | -6,2 | -3.339.696,75 | 1,7 | 824.734,31 |