| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 55.926.750,34 | 14,1 | 6.915.773,54 | -2,2 | -1.255.593,50 |
| 2025 5 | 57.182.343,84 | -3,2 | -1.865.664,33 | 7,2 | 3.854.541,87 |
| 2025 4 | 53.327.801,97 | -11,6 | -6.960.450,75 | -13,3 | -8.172.138,44 |
| 2025 3 | 61.499.940,41 | 28,0 | 13.444.826,35 | 2,8 | 1.649.765,39 |
| 2025 2 | 59.850.175,02 | 0,3 | 181.167,73 | 4,1 | 2.329.940,64 |
| 2025 1 | 57.520.234,38 | 6,7 | 3.614.081,23 | 10,1 | 5.258.971,51 |
| 2024 12 | 52.261.262,87 | -0,1 | -67.034,61 | -8,7 | -5.007.234,63 |
| 2024 11 | 57.268.497,50 | -21,3 | -15.488.659,15 | -9,2 | -5.780.667,98 |
| 2024 10 | 63.049.165,48 | 5,9 | 3.532.375,45 | 18,6 | 9.864.336,07 |
| 2024 9 | 53.184.829,41 | -5,7 | -3.237.878,98 | 14,5 | 6.739.350,80 |
| 2024 8 | 46.445.478,61 | -6,4 | -3.189.326,71 | -12,1 | -6.376.292,02 |
| 2024 7 | 52.821.770,63 | -14,7 | -9.087.072,09 | 7,8 | 3.810.793,83 |
| 2024 6 | 49.010.976,80 | -10,4 | -5.675.676,71 | -17,0 | -10.037.031,37 |
| 2024 5 | 59.048.008,17 | 6,6 | 3.639.142,91 | -2,1 | -1.240.244,55 |