| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 38.930.090,71 | 22,4 | 7.122.706,98 | 21,2 | 6.802.464,99 |
| 2025 5 | 32.127.625,72 | -5,6 | -1.909.163,68 | -6,2 | -2.128.353,00 |
| 2025 4 | 34.255.978,72 | 7,8 | 2.474.291,13 | 24,9 | 6.838.814,20 |
| 2025 3 | 27.417.164,52 | -8,0 | -2.387.485,28 | -11,9 | -3.714.925,60 |
| 2025 2 | 31.132.090,12 | 3,5 | 1.049.642,77 | 6,2 | 1.817.363,60 |
| 2025 1 | 29.314.726,52 | 22,8 | 5.436.158,42 | -9,1 | -2.949.618,59 |
| 2024 12 | 32.264.345,11 | 28,1 | 7.076.544,34 | -7,5 | -2.620.285,92 |
| 2024 11 | 34.884.631,03 | 7,0 | 2.289.561,49 | 1,4 | 484.091,18 |
| 2024 10 | 34.400.539,85 | -10,6 | -4.066.169,30 | -1,3 | -457.398,59 |
| 2024 9 | 34.857.938,44 | 9,3 | 2.978.830,61 | 2,1 | 716.294,80 |
| 2024 8 | 34.141.643,64 | 3,3 | 1.085.853,53 | 10,4 | 3.220.181,51 |
| 2024 7 | 30.921.462,13 | -5,8 | -1.919.497,92 | -2,8 | -885.921,60 |
| 2024 6 | 31.807.383,73 | 7,5 | 2.215.480,38 | -6,6 | -2.229.405,67 |
| 2024 5 | 34.036.789,40 | -3,9 | -1.394.498,71 | 7,1 | 2.255.101,81 |