| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 36.190.572,68 | 46,1 | 11.414.239,06 | 21,0 | 6.281.758,61 |
| 2025 5 | 29.908.814,07 | 15,1 | 3.930.377,62 | 26,8 | 6.321.838,02 |
| 2025 4 | 23.586.976,05 | -12,7 | -3.441.227,32 | 5,8 | 1.282.381,97 |
| 2025 3 | 22.304.594,08 | -11,7 | -2.945.283,38 | -0,6 | -128.991,93 |
| 2025 2 | 22.433.586,01 | -20,8 | -5.902.987,40 | 17,1 | 3.273.257,38 |
| 2025 1 | 19.160.328,63 | 2,2 | 412.604,95 | -4,6 | -924.274,14 |
| 2024 12 | 20.084.602,77 | 26,0 | 4.148.281,67 | -23,9 | -6.313.498,07 |
| 2024 11 | 26.398.100,84 | 20,4 | 4.463.467,85 | -20,1 | -6.628.191,02 |
| 2024 10 | 33.026.291,86 | 27,2 | 7.053.464,43 | 34,5 | 8.475.765,66 |
| 2024 9 | 24.550.526,20 | -4,8 | -1.234.680,63 | 40,9 | 7.129.764,73 |
| 2024 8 | 17.420.761,47 | -6,9 | -1.283.047,22 | -45,7 | -14.660.618,89 |
| 2024 7 | 32.081.380,36 | 11,1 | 3.209.823,18 | 29,5 | 7.305.046,74 |
| 2024 6 | 24.776.333,62 | -25,2 | -8.357.573,70 | -4,6 | -1.202.102,83 |
| 2024 5 | 25.978.436,45 | 6,6 | 1.608.398,99 | -3,9 | -1.049.766,92 |