| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 39.087.827,20 | 27,9 | 8.516.729,06 | 14,9 | 5.074.669,66 |
| 2025 5 | 34.013.157,54 | 2,8 | 913.916,23 | 20,3 | 5.730.638,35 |
| 2025 4 | 28.282.519,19 | -11,3 | -3.588.446,34 | -16,9 | -5.769.862,33 |
| 2025 3 | 34.052.381,52 | 10,3 | 3.167.930,14 | -2,2 | -754.949,49 |
| 2025 2 | 34.807.331,01 | 2,5 | 855.838,13 | 19,7 | 5.727.945,63 |
| 2025 1 | 29.079.385,38 | -1,2 | -340.877,54 | -25,4 | -9.879.726,40 |
| 2024 12 | 38.959.111,78 | 39,4 | 11.006.663,19 | -10,2 | -4.420.306,02 |
| 2024 11 | 43.379.417,80 | 23,2 | 8.161.341,70 | 11,0 | 4.313.745,53 |
| 2024 10 | 39.065.672,27 | 0,2 | 70.737,88 | 21,9 | 7.024.128,19 |
| 2024 9 | 32.041.544,08 | -6,2 | -2.113.655,89 | 36,6 | 8.582.179,35 |
| 2024 8 | 23.459.364,73 | -2,3 | -551.285,45 | -26,5 | -8.463.928,05 |
| 2024 7 | 31.923.292,78 | 1,5 | 467.987,03 | 4,4 | 1.352.194,64 |
| 2024 6 | 30.571.098,14 | -8,6 | -2.863.615,35 | -7,6 | -2.528.143,17 |
| 2024 5 | 33.099.241,31 | -4,7 | -1.633.247,76 | 3,9 | 1.228.275,78 |