| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 43.863.310,92 | 11.732,0 | 43.492.593,31 | -10,9 | -5.367.397,71 |
| 2025 5 | 49.230.708,63 | -37,6 | -29.683.284,14 | 40,8 | 14.261.876,15 |
| 2025 4 | 34.968.832,48 | 241,8 | 24.737.911,20 | 9,6 | 3.066.220,54 |
| 2025 3 | 31.902.611,94 | 2.754,2 | 30.784.867,96 | 10,3 | 2.984.398,79 |
| 2025 2 | 28.918.213,15 | 6.915,3 | 28.505.996,08 | -17,9 | -6.292.158,51 |
| 2025 1 | 35.210.371,66 | 113,7 | 18.732.095,62 | -21,7 | -9.754.164,91 |
| 2024 12 | 44.964.536,57 | 15.480,9 | 44.675.949,63 | -4,8 | -2.283.852,25 |
| 2024 11 | 47.248.388,82 | 18,9 | 7.499.855,61 | 65,5 | 18.698.849,80 |
| 2024 10 | 28.549.539,02 | -60,6 | -43.842.672,57 | -21,2 | -7.667.690,82 |
| 2024 9 | 36.217.229,84 | -20,1 | -9.114.416,77 | -24,7 | -11.893.140,90 |
| 2024 8 | 48.110.370,74 | 12.393,3 | 47.725.281,71 | -4,0 | -2.026.183,83 |
| 2024 7 | 50.136.554,57 | 110,9 | 26.361.400,78 | 13.424,2 | 49.765.836,96 |
| 2024 6 | 370.717,61 | -98,5 | -23.528.419,80 | -99,5 | -78.543.275,16 |
| 2024 5 | 78.913.992,77 | 283,3 | 58.323.087,83 | 671,3 | 68.683.071,49 |