| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.388.971,52 | -39,4 | -20.422.546,62 | -43,6 | -24.219.601,15 |
| 2025 5 | 55.608.572,67 | -1,3 | -740.606,02 | 65,5 | 22.016.439,95 |
| 2025 4 | 33.592.132,72 | -33,1 | -16.587.507,15 | -35,5 | -18.475.404,59 |
| 2025 3 | 52.067.537,31 | 21,6 | 9.240.059,20 | 34,3 | 13.284.313,32 |
| 2025 2 | 38.783.223,99 | -13,0 | -5.810.922,68 | 8,3 | 2.975.931,73 |
| 2025 1 | 35.807.292,26 | -12,7 | -5.218.696,34 | 0,6 | 211.155,22 |
| 2024 12 | 35.596.137,04 | -8,7 | -3.387.946,69 | 13,5 | 4.231.525,98 |
| 2024 11 | 31.364.611,06 | -3,6 | -1.155.609,62 | -12,9 | -4.635.473,26 |
| 2024 10 | 36.000.084,32 | 18,8 | 5.700.524,70 | 35,7 | 9.473.453,56 |
| 2024 9 | 26.526.630,76 | 2,1 | 538.072,12 | -17,1 | -5.454.244,34 |
| 2024 8 | 31.980.875,10 | -15,4 | -5.802.698,71 | -22,3 | -9.149.865,27 |
| 2024 7 | 41.130.740,37 | 34,7 | 10.600.008,39 | -20,6 | -10.680.777,77 |
| 2024 6 | 51.811.518,14 | 34,9 | 13.407.041,86 | -8,1 | -4.537.660,55 |
| 2024 5 | 56.349.178,69 | 34,2 | 14.366.436,94 | 12,3 | 6.169.538,82 |