| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 40.141.292,90 | -9,4 | -4.149.616,69 | 8,9 | 3.291.720,43 |
| 2025 5 | 36.849.572,47 | -15,4 | -6.683.268,54 | -16,5 | -7.256.295,56 |
| 2025 4 | 44.105.868,03 | -0,9 | -381.928,47 | -9,1 | -4.419.554,36 |
| 2025 3 | 48.525.422,39 | 9,6 | 4.243.908,89 | 4,6 | 2.147.857,55 |
| 2025 2 | 46.377.564,84 | 14,3 | 5.810.873,20 | 5,5 | 2.422.676,66 |
| 2025 1 | 43.954.888,18 | 11,7 | 4.615.654,42 | 21,8 | 7.856.691,42 |
| 2024 12 | 36.098.196,76 | 7,7 | 2.565.138,74 | -22,9 | -10.742.246,79 |
| 2024 11 | 46.840.443,55 | 35,1 | 12.175.025,75 | -9,4 | -4.874.223,93 |
| 2024 10 | 51.714.667,48 | 39,0 | 14.498.477,96 | 2,9 | 1.446.010,68 |
| 2024 9 | 50.268.656,80 | 33,7 | 12.656.627,50 | 43,5 | 15.225.651,62 |
| 2024 8 | 35.043.005,18 | -4,1 | -1.507.529,43 | -6,8 | -2.570.496,20 |
| 2024 7 | 37.613.501,38 | -12,6 | -5.441.119,96 | -15,1 | -6.677.408,21 |
| 2024 6 | 44.290.909,59 | -14,7 | -7.635.905,47 | 1,7 | 758.068,58 |
| 2024 5 | 43.532.841,01 | -9,3 | -4.454.398,19 | -2,2 | -954.955,49 |