| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.403.151,19 | -62,2 | -53.380.104,04 | -0,6 | -198.418,22 |
| 2025 5 | 32.601.569,41 | 8,1 | 2.441.163,28 | 3,3 | 1.037.574,68 |
| 2025 4 | 31.563.994,73 | -51,8 | -33.948.022,35 | -10,4 | -3.677.347,87 |
| 2025 3 | 35.241.342,60 | 19,5 | 5.746.893,03 | -39,2 | -22.755.557,50 |
| 2025 2 | 57.996.900,10 | -12,8 | -8.531.374,06 | 59,8 | 21.693.002,91 |
| 2025 1 | 36.303.897,19 | 59,5 | 13.538.063,51 | 23,9 | 7.008.426,44 |
| 2024 12 | 29.295.470,75 | -63,7 | -51.387.254,26 | -32,8 | -14.268.391,34 |
| 2024 11 | 43.563.862,09 | -43,3 | -33.312.588,67 | -3,5 | -1.570.161,19 |
| 2024 10 | 45.134.023,28 | -36,2 | -25.570.255,56 | -38,5 | -28.297.588,38 |
| 2024 9 | 73.431.611,66 | 4,4 | 3.097.267,47 | 31,9 | 17.745.827,51 |
| 2024 8 | 55.685.784,15 | 47,6 | 17.955.693,18 | 20,0 | 9.276.946,41 |
| 2024 7 | 46.408.837,74 | -16,5 | -9.181.002,24 | -45,9 | -39.374.417,49 |
| 2024 6 | 85.783.255,23 | 41,8 | 25.280.870,41 | 184,4 | 55.622.849,10 |
| 2024 5 | 30.160.406,13 | -47,8 | -27.645.063,51 | -54,0 | -35.351.610,95 |