| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 40.656.681,29 | 337.167,8 | 40.644.626,57 | 2,4 | 947.316,94 |
| 2025 5 | 39.709.364,35 | 109.316,0 | 39.673.072,24 | -10,5 | -4.654.471,47 |
| 2025 4 | 44.363.835,82 | 300.088,7 | 44.349.057,17 | -0,4 | -196.385,72 |
| 2025 3 | 44.560.221,54 | 301.475,5 | 44.545.445,73 | 47.178,6 | 44.465.971,17 |
| 2025 2 | 94.250,37 | 704,5 | 82.534,43 | -99,8 | -50.793.097,10 |
| 2025 1 | 50.887.347,47 | 4.248,6 | 49.717.140,66 | 22.316,4 | 50.660.337,61 |
| 2024 12 | 227.009,86 | 2.931,9 | 219.522,57 | -99,6 | -54.774.167,84 |
| 2024 11 | 55.001.177,70 | 954,6 | 49.785.601,58 | 24,2 | 10.701.125,81 |
| 2024 10 | 44.300.051,89 | 46.336,1 | 44.204.651,78 | 74.583,5 | 44.240.734,84 |
| 2024 9 | 59.317,05 | -25,4 | -20.217,37 | 833,0 | 52.959,18 |
| 2024 8 | 6.357,87 | -84,6 | -34.945,98 | -29,5 | -2.657,61 |
| 2024 7 | 9.015,48 | -100,0 | -47.319.581,68 | -25,2 | -3.039,24 |
| 2024 6 | 12.054,72 | -62,3 | -19.925,52 | -66,8 | -24.237,39 |
| 2024 5 | 36.292,11 | 21,8 | 6.483,65 | 145,6 | 21.513,46 |