| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.866.966,80 | 36,9 | 8.584.262,94 | -17,1 | -6.583.960,51 |
| 2025 5 | 38.450.927,31 | 49,3 | 12.699.280,42 | 9,1 | 3.209.584,94 |
| 2025 4 | 35.241.342,37 | 64,3 | 13.787.365,97 | 0,1 | 42.073,98 |
| 2025 3 | 35.199.268,39 | 33,2 | 8.781.504,44 | 4,1 | 1.388.082,84 |
| 2025 2 | 33.811.185,55 | 116,0 | 18.155.362,26 | 78,8 | 14.897.574,12 |
| 2025 1 | 18.913.611,43 | -24,0 | -5.968.399,90 | 11,4 | 1.939.463,39 |
| 2024 12 | 16.974.148,04 | -6,8 | -1.229.781,18 | 11,1 | 1.692.619,22 |
| 2024 11 | 15.281.528,82 | -19,1 | -3.603.352,48 | -48,1 | -14.184.877,36 |
| 2024 10 | 29.466.406,18 | 41,4 | 8.619.569,55 | 11,5 | 3.035.279,30 |
| 2024 9 | 26.431.126,88 | 13,9 | 3.218.962,70 | 15,1 | 3.464.638,76 |
| 2024 8 | 22.966.488,12 | -23,1 | -6.902.698,61 | 15,9 | 3.157.642,51 |
| 2024 7 | 19.808.845,61 | -6,4 | -1.344.438,74 | -14,9 | -3.473.858,25 |
| 2024 6 | 23.282.703,86 | 3,1 | 701.885,27 | -9,6 | -2.468.943,03 |
| 2024 5 | 25.751.646,89 | 14,5 | 3.251.242,64 | 20,0 | 4.297.670,49 |