| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 37.271.811,73 | -13,3 | -5.724.679,41 | 1,0 | 356.983,35 |
| 2025 5 | 36.914.828,38 | -17,7 | -7.931.450,73 | -3,5 | -1.334.905,16 |
| 2025 4 | 38.249.733,54 | -20,9 | -10.090.127,72 | -0,1 | -37.826,67 |
| 2025 3 | 38.287.560,21 | -4,3 | -1.736.463,92 | -5,2 | -2.085.689,59 |
| 2025 2 | 40.373.249,80 | -2,2 | -903.943,49 | 6,0 | 2.277.730,56 |
| 2025 1 | 38.095.519,24 | -2,8 | -1.114.324,07 | -8,9 | -3.718.467,34 |
| 2024 12 | 41.813.986,58 | 16,4 | 5.879.188,97 | -2,4 | -1.005.979,32 |
| 2024 11 | 42.819.965,90 | -13,7 | -6.817.886,21 | 15,8 | 5.831.562,52 |
| 2024 10 | 36.988.403,38 | -27,9 | -14.302.742,77 | -3,0 | -1.151.636,64 |
| 2024 9 | 38.140.040,02 | 8,2 | 2.890.882,09 | -7,2 | -2.958.983,99 |
| 2024 8 | 41.099.024,01 | -8,5 | -3.825.723,08 | 8,8 | 3.332.735,53 |
| 2024 7 | 37.766.288,48 | -23,2 | -11.379.544,80 | -12,2 | -5.230.202,66 |
| 2024 6 | 42.996.491,14 | 0,3 | 125.693,82 | -4,1 | -1.849.787,97 |
| 2024 5 | 44.846.279,11 | 7,8 | 3.226.280,01 | -7,2 | -3.493.582,15 |