| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 57.020.271,77 | -13,7 | -9.081.393,60 | 5,4 | 2.899.729,00 |
| 2025 5 | 54.120.542,77 | -29,9 | -23.094.974,06 | 46,3 | 17.122.531,10 |
| 2025 4 | 36.998.011,67 | -40,2 | -24.829.079,94 | 25,3 | 7.466.406,00 |
| 2025 3 | 29.531.605,67 | -56,6 | -38.476.919,07 | -27,2 | -11.008.306,90 |
| 2025 2 | 40.539.912,57 | -44,0 | -31.879.271,41 | 38,2 | 11.214.306,59 |
| 2025 1 | 29.325.605,98 | -42,2 | -21.429.015,15 | -35,5 | -16.122.902,27 |
| 2024 12 | 45.448.508,25 | -22,4 | -13.087.054,20 | 13,8 | 5.509.213,17 |
| 2024 11 | 39.939.295,08 | -60,2 | -60.353.195,52 | 38,0 | 11.001.085,55 |
| 2024 10 | 28.938.209,53 | -63,8 | -51.056.831,25 | -44,2 | -22.900.426,95 |
| 2024 9 | 51.838.636,48 | -16,2 | -10.029.586,67 | 4,7 | 2.346.988,16 |
| 2024 8 | 49.491.648,32 | -39,2 | -31.872.525,15 | 0,2 | 76.576,44 |
| 2024 7 | 49.415.071,88 | -14,7 | -8.491.368,79 | -25,2 | -16.686.593,49 |
| 2024 6 | 66.101.665,37 | -61,1 | -103.709.895,09 | -14,4 | -11.113.851,46 |
| 2024 5 | 77.215.516,83 | 4,7 | 3.486.789,38 | 24,9 | 15.388.425,22 |