| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 35.452.342,96 | -9,7 | -3.798.941,58 | 13,1 | 4.110.734,14 |
| 2025 5 | 31.341.608,82 | -16,1 | -6.000.290,56 | -17,7 | -6.732.607,86 |
| 2025 4 | 38.074.216,68 | 4,2 | 1.543.757,02 | -9,0 | -3.754.553,97 |
| 2025 3 | 41.828.770,65 | 14,1 | 5.159.923,40 | 6,4 | 2.499.855,85 |
| 2025 2 | 39.328.914,80 | 14,5 | 4.966.963,38 | 1,2 | 471.746,75 |
| 2025 1 | 38.857.168,05 | 18,7 | 6.113.329,58 | 22,4 | 7.107.830,92 |
| 2024 12 | 31.749.337,13 | 7,8 | 2.285.385,00 | -22,2 | -9.057.434,93 |
| 2024 11 | 40.806.772,06 | 36,0 | 10.809.769,27 | -9,0 | -4.009.783,35 |
| 2024 10 | 44.816.555,41 | 45,0 | 13.904.292,23 | 4,4 | 1.895.318,44 |
| 2024 9 | 42.921.236,97 | 43,0 | 12.894.862,74 | 48,8 | 14.071.957,37 |
| 2024 8 | 28.849.279,60 | -5,1 | -1.536.454,16 | -3,7 | -1.104.015,74 |
| 2024 7 | 29.953.295,34 | -20,6 | -7.767.829,33 | -23,7 | -9.297.989,20 |
| 2024 6 | 39.251.284,54 | -13,2 | -5.944.414,55 | 5,1 | 1.909.385,16 |
| 2024 5 | 37.341.899,38 | -7,8 | -3.148.562,36 | 2,2 | 811.439,72 |