| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 46.363.935,19 | 40,1 | 13.265.789,26 | -2,6 | -1.227.121,56 |
| 2025 5 | 47.591.056,75 | 4,6 | 2.094.293,38 | 29,9 | 10.943.528,18 |
| 2025 4 | 36.647.528,57 | -1,1 | -404.056,96 | 0,2 | 75.786,97 |
| 2025 3 | 36.571.741,60 | 7,8 | 2.637.229,90 | 2,5 | 879.538,01 |
| 2025 2 | 35.692.203,59 | 14,9 | 4.637.739,90 | 11,0 | 3.541.450,04 |
| 2025 1 | 32.150.753,55 | 22,6 | 5.925.455,30 | 14,2 | 3.986.245,96 |
| 2024 12 | 28.164.507,59 | 11,2 | 2.830.346,97 | -21,4 | -7.669.935,37 |
| 2024 11 | 35.834.442,96 | 29,1 | 8.076.481,96 | -8,6 | -3.380.952,35 |
| 2024 10 | 39.215.395,31 | 16,2 | 5.464.827,85 | -2,2 | -890.180,54 |
| 2024 9 | 40.105.575,85 | 11,4 | 4.112.983,80 | -8,0 | -3.484.740,40 |
| 2024 8 | 43.590.316,25 | 17,7 | 6.549.064,17 | 3,5 | 1.468.408,84 |
| 2024 7 | 42.121.907,41 | 8,6 | 3.318.343,75 | 27,3 | 9.023.761,48 |
| 2024 6 | 33.098.145,93 | -6,1 | -2.149.041,53 | -27,3 | -12.398.617,44 |
| 2024 5 | 45.496.763,37 | 22,8 | 8.430.998,96 | 22,8 | 8.445.177,84 |