| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.805.886,42 | 44,9 | 9.551.075,86 | 1,0 | 289.852,81 |
| 2025 5 | 30.516.033,61 | 17,4 | 4.521.604,87 | 1,9 | 576.984,49 |
| 2025 4 | 29.939.049,12 | 29,1 | 6.743.948,79 | 10,1 | 2.749.147,92 |
| 2025 3 | 27.189.901,20 | 16,9 | 3.926.978,35 | 7,0 | 1.780.503,31 |
| 2025 2 | 25.409.397,89 | 9,7 | 2.241.145,66 | -8,5 | -2.373.570,14 |
| 2025 1 | 27.782.968,03 | 39,6 | 7.878.011,08 | 18,4 | 4.306.724,06 |
| 2024 12 | 23.476.243,97 | 21,4 | 4.133.213,87 | -9,0 | -2.325.753,12 |
| 2024 11 | 25.801.997,09 | 42,7 | 7.721.266,31 | -19,0 | -6.049.336,91 |
| 2024 10 | 31.851.334,00 | 44,3 | 9.783.123,56 | 16,3 | 4.467.328,78 |
| 2024 9 | 27.384.005,22 | 21,5 | 4.841.348,89 | 7,7 | 1.955.445,67 |
| 2024 8 | 25.428.559,55 | 11,9 | 2.712.070,01 | -10,9 | -3.108.543,35 |
| 2024 7 | 28.537.102,90 | 28,5 | 6.335.180,56 | 34,3 | 7.282.292,34 |
| 2024 6 | 21.254.810,56 | -12,9 | -3.136.710,09 | -18,2 | -4.739.618,18 |
| 2024 5 | 25.994.428,74 | 26,0 | 5.365.129,22 | 12,1 | 2.799.328,41 |