| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.665.876,02 | 21,0 | 7.242.519,86 | 15,1 | 5.469.955,15 |
| 2025 5 | 36.195.920,87 | 17,2 | 5.316.873,48 | -5,1 | -1.942.575,11 |
| 2025 4 | 38.138.495,98 | 15,1 | 5.000.406,43 | 0,2 | 73.402,29 |
| 2025 3 | 38.065.093,69 | 23,6 | 7.262.824,21 | 0,5 | 170.059,98 |
| 2025 2 | 37.895.033,71 | 13,1 | 4.385.949,11 | 11,9 | 4.022.980,50 |
| 2025 1 | 33.872.053,21 | 10,8 | 3.292.281,02 | 0,6 | 211.113,35 |
| 2024 12 | 33.660.939,86 | 42,2 | 9.992.672,13 | 0,4 | 129.340,28 |
| 2024 11 | 33.531.599,58 | -6,0 | -2.147.054,00 | -11,9 | -4.511.356,18 |
| 2024 10 | 38.042.955,76 | -7,0 | -2.874.516,97 | 14,6 | 4.850.315,91 |
| 2024 9 | 33.192.639,85 | 8,3 | 2.531.621,99 | -4,7 | -1.633.603,79 |
| 2024 8 | 34.826.243,64 | 11,1 | 3.465.888,72 | -15,5 | -6.388.312,84 |
| 2024 7 | 41.214.556,48 | 45,4 | 12.865.429,20 | 19,7 | 6.791.200,32 |
| 2024 6 | 34.423.356,16 | 1,5 | 517.274,91 | 11,5 | 3.544.308,77 |
| 2024 5 | 30.879.047,39 | -10,1 | -3.454.012,42 | -6,8 | -2.259.042,16 |