| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.537.634,35 | -0,4 | -134.558,81 | -30,4 | -13.360.397,19 |
| 2025 5 | 43.898.031,54 | 10,2 | 4.064.137,36 | 19,7 | 7.234.247,78 |
| 2025 4 | 36.663.783,76 | 12,6 | 4.090.822,10 | -1,2 | -454.624,09 |
| 2025 3 | 37.118.407,85 | 0,8 | 285.034,53 | 16,3 | 5.204.586,03 |
| 2025 2 | 31.913.821,82 | -6,2 | -2.105.779,91 | -1,1 | -342.846,84 |
| 2025 1 | 32.256.668,66 | 8,8 | 2.604.802,12 | 0,0 | -11.662,20 |
| 2024 12 | 32.268.330,86 | -8,1 | -2.847.788,24 | -17,7 | -6.932.635,21 |
| 2024 11 | 39.200.966,07 | -3,1 | -1.238.663,25 | 44,6 | 12.088.560,61 |
| 2024 10 | 27.112.405,46 | -23,2 | -8.181.754,16 | 4,5 | 1.164.023,23 |
| 2024 9 | 25.948.382,23 | -4,3 | -1.155.337,80 | 16,9 | 3.743.361,72 |
| 2024 8 | 22.205.020,51 | -17,7 | -4.776.480,96 | -15,5 | -4.073.273,93 |
| 2024 7 | 26.278.294,44 | 5,6 | 1.389.458,18 | -14,3 | -4.393.898,72 |
| 2024 6 | 30.672.193,16 | 3,3 | 965.518,21 | -23,0 | -9.161.701,02 |
| 2024 5 | 39.833.894,18 | 36,3 | 10.605.634,57 | 22,3 | 7.260.932,52 |