| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.739.073,99 | 10,0 | 2.983.031,26 | -11,5 | -4.240.362,88 |
| 2025 5 | 36.979.436,87 | 5,5 | 1.923.931,55 | 61,1 | 14.027.546,43 |
| 2025 4 | 22.951.890,44 | -65,0 | -42.640.964,83 | -0,4 | -91.252,81 |
| 2025 3 | 23.043.143,25 | -39,0 | -14.701.332,53 | 2,3 | 517.397,10 |
| 2025 2 | 22.525.746,15 | -31,3 | -10.277.332,40 | -35,0 | -12.104.143,53 |
| 2025 1 | 34.629.889,68 | -14,6 | -5.921.926,19 | 52,1 | 11.856.522,76 |
| 2024 12 | 22.773.366,92 | -13,7 | -3.605.564,87 | 1,4 | 321.880,91 |
| 2024 11 | 22.451.486,01 | 7,9 | 1.636.235,89 | -28,1 | -8.781.755,99 |
| 2024 10 | 31.233.242,00 | -13,6 | -4.916.017,54 | 45,3 | 9.738.815,64 |
| 2024 9 | 21.494.426,36 | 2,4 | 495.552,24 | -4,9 | -1.104.007,09 |
| 2024 8 | 22.598.433,45 | -7,8 | -1.909.048,54 | -38,5 | -14.141.101,74 |
| 2024 7 | 36.739.535,19 | -36,5 | -21.106.611,53 | 23,5 | 6.983.492,46 |
| 2024 6 | 29.756.042,73 | -26,7 | -10.830.598,14 | -15,1 | -5.299.462,59 |
| 2024 5 | 35.055.505,32 | -14,3 | -5.834.590,51 | -46,6 | -30.537.349,95 |