| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 51.734.530,44 | 20,4 | 8.749.957,23 | -9,4 | -5.339.970,97 |
| 2025 5 | 57.074.501,41 | 43,8 | 17.373.511,82 | 0,1 | 43.402,50 |
| 2025 4 | 57.031.098,91 | -8,0 | -4.951.932,82 | 16,3 | 7.985.604,87 |
| 2025 3 | 49.045.494,04 | 39,1 | 13.777.843,07 | -13,0 | -7.296.114,10 |
| 2025 2 | 56.341.608,14 | 49,3 | 18.593.135,44 | 20,6 | 9.621.020,67 |
| 2025 1 | 46.720.587,47 | 25,3 | 9.442.925,39 | 3,9 | 1.770.745,44 |
| 2024 12 | 44.949.842,03 | 40,7 | 12.995.540,04 | -10,5 | -5.268.800,60 |
| 2024 11 | 50.218.642,63 | 39,8 | 14.295.158,06 | 3,9 | 1.899.120,22 |
| 2024 10 | 48.319.522,41 | 33,9 | 12.243.551,03 | -5,5 | -2.811.009,87 |
| 2024 9 | 51.130.532,28 | 43,5 | 15.503.668,72 | 50,9 | 17.238.251,11 |
| 2024 8 | 33.892.281,17 | 20,5 | 5.767.124,63 | -24,9 | -11.248.129,44 |
| 2024 7 | 45.140.410,61 | 39,4 | 12.767.726,30 | 5,0 | 2.155.837,40 |
| 2024 6 | 42.984.573,21 | 5,6 | 2.275.431,78 | 8,3 | 3.283.583,62 |
| 2024 5 | 39.700.989,59 | -20,8 | -10.429.163,06 | -36,0 | -22.282.042,14 |