| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 45.021.160,66 | 24,7 | 8.924.795,25 | 10,7 | 4.342.871,58 |
| 2025 5 | 40.678.289,08 | 3,5 | 1.356.142,59 | -6,8 | -2.970.158,27 |
| 2025 4 | 43.648.447,35 | 10,8 | 4.241.896,35 | 12,8 | 4.954.606,00 |
| 2025 3 | 38.693.841,35 | 3,6 | 1.346.421,45 | -11,9 | -5.205.353,19 |
| 2025 2 | 43.899.194,54 | 2,9 | 1.226.996,30 | 3,9 | 1.648.987,89 |
| 2025 1 | 42.250.206,65 | 15,8 | 5.770.077,87 | 49,6 | 14.013.848,72 |
| 2024 12 | 28.236.357,93 | 23,6 | 5.386.120,71 | -7,4 | -2.253.011,41 |
| 2024 11 | 30.489.369,34 | -32,9 | -14.927.050,54 | -16,2 | -5.912.307,60 |
| 2024 10 | 36.401.676,94 | -2,3 | -837.769,74 | -4,3 | -1.627.128,84 |
| 2024 9 | 38.028.805,78 | 0,9 | 324.819,41 | 157,4 | 23.252.987,08 |
| 2024 8 | 14.775.818,70 | -41,0 | -10.264.259,65 | -62,2 | -24.271.631,97 |
| 2024 7 | 39.047.450,67 | 16,4 | 5.507.874,42 | 8,2 | 2.951.085,26 |
| 2024 6 | 36.096.365,41 | -13,8 | -5.800.262,38 | -8,2 | -3.225.781,08 |
| 2024 5 | 39.322.146,49 | 60,5 | 14.815.777,17 | -0,2 | -84.404,51 |