| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 50.453.619,42 | 1,5 | 762.942,77 | -3,4 | -1.794.219,48 |
| 2025 5 | 52.247.838,90 | -1,1 | -583.050,29 | 9,1 | 4.363.375,68 |
| 2025 4 | 47.884.463,22 | -7,6 | -3.917.472,84 | -9,1 | -4.784.702,22 |
| 2025 3 | 52.669.165,44 | 3,3 | 1.692.915,29 | 3,9 | 1.998.125,11 |
| 2025 2 | 50.671.040,33 | -3,0 | -1.560.999,96 | 3,6 | 1.736.388,11 |
| 2025 1 | 48.934.652,22 | -3,6 | -1.817.730,22 | 50,0 | 16.311.895,74 |
| 2024 12 | 32.622.756,48 | -6,0 | -2.064.441,35 | -30,6 | -14.411.228,93 |
| 2024 11 | 47.033.985,41 | -5,2 | -2.584.995,04 | -4,5 | -2.195.715,05 |
| 2024 10 | 49.229.700,46 | -1,0 | -476.621,16 | -3,8 | -1.918.721,04 |
| 2024 9 | 51.148.421,50 | 6,7 | 3.200.436,36 | 40,6 | 14.765.489,68 |
| 2024 8 | 36.382.931,82 | -13,2 | -5.511.773,24 | -31,5 | -16.732.227,83 |
| 2024 7 | 53.115.159,65 | 4,1 | 2.080.565,01 | 6,9 | 3.424.483,00 |
| 2024 6 | 49.690.676,65 | -8,7 | -4.731.192,69 | -5,9 | -3.140.212,54 |
| 2024 5 | 52.830.889,19 | 1,3 | 684.561,42 | 2,0 | 1.028.953,13 |