| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.650.383,31 | 37,9 | 8.698.719,40 | -12,5 | -4.509.632,78 |
| 2025 5 | 36.160.016,09 | 31,2 | 8.606.570,73 | 40,3 | 10.378.168,92 |
| 2025 4 | 25.781.847,17 | -0,9 | -224.576,79 | -8,8 | -2.480.909,77 |
| 2025 3 | 28.262.756,94 | -0,4 | -113.506,10 | 4,0 | 1.087.400,16 |
| 2025 2 | 27.175.356,78 | 1,5 | 392.186,39 | -1,7 | -477.363,33 |
| 2025 1 | 27.652.720,11 | 10,6 | 2.656.758,68 | 5,1 | 1.342.204,94 |
| 2024 12 | 26.310.515,17 | -4,8 | -1.313.971,03 | 9,5 | 2.276.276,29 |
| 2024 11 | 24.034.238,88 | -4,8 | -1.209.424,29 | -10,6 | -2.857.562,60 |
| 2024 10 | 26.891.801,48 | -12,0 | -3.649.877,47 | -4,7 | -1.320.785,84 |
| 2024 9 | 28.212.587,32 | -8,5 | -2.617.158,11 | 32,4 | 6.907.827,47 |
| 2024 8 | 21.304.759,85 | -1,1 | -234.863,73 | 2,6 | 529.589,36 |
| 2024 7 | 20.775.170,49 | -22,2 | -5.926.429,88 | -9,5 | -2.176.493,42 |
| 2024 6 | 22.951.663,91 | -39,7 | -15.119.021,57 | -16,7 | -4.601.781,45 |
| 2024 5 | 27.553.445,36 | 6,2 | 1.613.415,37 | 6,0 | 1.547.021,40 |