| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 35.160.690,83 | 6,4 | 2.100.148,48 | -5,8 | -2.173.503,74 |
| 2025 5 | 37.334.194,57 | 14,0 | 4.597.246,90 | 123,1 | 20.602.007,68 |
| 2025 4 | 16.732.186,89 | -7,8 | -1.410.428,97 | -53,0 | -18.891.497,77 |
| 2025 3 | 35.623.684,66 | -1,2 | -427.513,17 | 108,3 | 18.517.261,49 |
| 2025 2 | 17.106.423,17 | -6,9 | -1.261.415,52 | -50,2 | -17.220.354,62 |
| 2025 1 | 34.326.777,79 | 51,5 | 11.669.966,84 | 159,7 | 21.110.375,87 |
| 2024 12 | 13.216.401,92 | 67,5 | 5.325.224,46 | -37,1 | -7.810.053,21 |
| 2024 11 | 21.026.455,13 | -21,8 | -5.853.153,28 | -4,4 | -963.734,36 |
| 2024 10 | 21.990.189,49 | -20,0 | -5.493.600,70 | -11,4 | -2.819.897,97 |
| 2024 9 | 24.810.087,46 | 23,9 | 4.789.542,48 | -1,1 | -279.395,57 |
| 2024 8 | 25.089.483,03 | 53,1 | 8.699.919,49 | -38,3 | -15.553.666,58 |
| 2024 7 | 40.643.149,61 | 26,0 | 8.397.039,63 | 22,9 | 7.582.607,26 |
| 2024 6 | 33.060.542,35 | 30,8 | 7.780.782,51 | 1,0 | 323.594,68 |
| 2024 5 | 32.736.947,67 | -22,4 | -9.425.576,27 | 80,4 | 14.594.331,81 |