| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 48.451.136,29 | 4,2 | 1.959.732,17 | 49,7 | 16.076.289,36 |
| 2025 5 | 32.374.846,93 | -15,5 | -5.919.193,62 | -2,4 | -792.115,20 |
| 2025 4 | 33.166.962,13 | -20,4 | -8.471.311,81 | -24,9 | -10.982.512,72 |
| 2025 3 | 44.149.474,85 | 16,5 | 6.244.418,37 | 25,2 | 8.874.935,61 |
| 2025 2 | 35.274.539,24 | 1,8 | 609.403,28 | 0,6 | 223.429,89 |
| 2025 1 | 35.051.109,35 | -4,9 | -1.796.504,31 | 21,8 | 6.279.237,13 |
| 2024 12 | 28.771.872,22 | 23,3 | 5.440.279,99 | -17,3 | -6.000.646,27 |
| 2024 11 | 34.772.518,49 | 17,1 | 5.087.740,46 | -0,4 | -139.713,53 |
| 2024 10 | 34.912.232,02 | 9,7 | 3.075.519,59 | -39,2 | -22.486.546,59 |
| 2024 9 | 57.398.778,61 | 87,8 | 26.839.303,77 | 9,1 | 4.795.060,02 |
| 2024 8 | 52.603.718,59 | 104,0 | 26.819.165,63 | 55,8 | 18.837.001,61 |
| 2024 7 | 33.766.716,98 | 9,9 | 3.048.771,21 | -27,4 | -12.724.687,14 |
| 2024 6 | 46.491.404,12 | 40,0 | 13.271.710,29 | 21,4 | 8.197.363,57 |
| 2024 5 | 38.294.040,55 | 18,5 | 5.969.069,74 | -8,0 | -3.344.233,39 |