| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 47.564.978,93 | 150,6 | 28.586.355,45 | 14,2 | 5.930.701,62 |
| 2025 5 | 41.634.277,31 | 72,9 | 17.551.960,19 | 25,8 | 8.526.373,24 |
| 2025 4 | 33.107.904,07 | 19,0 | 5.293.686,71 | 16,0 | 4.569.358,23 |
| 2025 3 | 28.538.545,84 | -9,6 | -3.037.197,04 | -13,6 | -4.491.838,31 |
| 2025 2 | 33.030.384,15 | 4,0 | 1.267.440,94 | -26,4 | -11.862.170,18 |
| 2025 1 | 44.892.554,33 | 57,3 | 16.348.562,39 | 75,2 | 19.264.938,10 |
| 2024 12 | 25.627.616,23 | 5,0 | 1.223.800,19 | -14,8 | -4.448.328,08 |
| 2024 11 | 30.075.944,31 | 1,8 | 539.483,08 | -4,3 | -1.362.358,91 |
| 2024 10 | 31.438.303,22 | 11,4 | 3.213.763,39 | 21,9 | 5.646.673,67 |
| 2024 9 | 25.791.629,55 | -28,2 | -10.119.852,54 | -6,1 | -1.672.343,44 |
| 2024 8 | 27.463.972,99 | 0,3 | 73.946,81 | 2,3 | 624.655,04 |
| 2024 7 | 26.839.317,95 | -2,5 | -693.938,96 | 41,4 | 7.860.694,47 |
| 2024 6 | 18.978.623,48 | -35,2 | -10.328.310,65 | -21,2 | -5.103.693,64 |
| 2024 5 | 24.082.317,12 | -27,1 | -8.945.031,02 | -13,4 | -3.731.900,24 |