| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 40.770.578,07 | 21,1 | 7.115.787,13 | -17,3 | -8.509.835,81 |
| 2025 5 | 49.280.413,88 | -8,4 | -4.509.973,58 | 5,9 | 2.737.753,55 |
| 2025 4 | 46.542.660,33 | 9,3 | 3.975.391,27 | 4,2 | 1.868.573,75 |
| 2025 3 | 44.674.086,58 | 10,2 | 4.117.201,01 | 7,0 | 2.904.599,43 |
| 2025 2 | 41.769.487,15 | -20,1 | -10.489.518,04 | 1,1 | 450.237,24 |
| 2025 1 | 41.319.249,91 | 35,3 | 10.789.367,48 | 49,7 | 13.708.779,85 |
| 2024 12 | 27.610.470,06 | -55,9 | -34.986.883,35 | -36,6 | -15.904.852,64 |
| 2024 11 | 43.515.322,70 | -5,5 | -2.537.641,93 | -12,5 | -6.196.841,05 |
| 2024 10 | 49.712.163,75 | 9,7 | 4.410.525,12 | -21,7 | -13.782.453,34 |
| 2024 9 | 63.494.617,09 | 73,9 | 26.990.306,89 | -14,2 | -10.462.832,66 |
| 2024 8 | 73.957.449,75 | -9,9 | -8.165.906,47 | 58,0 | 27.158.690,53 |
| 2024 7 | 46.798.759,22 | -44,0 | -36.779.661,66 | 39,1 | 13.143.968,28 |
| 2024 6 | 33.654.790,94 | -72,5 | -88.680.281,79 | -37,4 | -20.135.596,52 |
| 2024 5 | 53.790.387,46 | -31,6 | -24.836.587,18 | 26,4 | 11.223.118,40 |