| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 25.028.429,00 | -7,4 | -1.990.983,51 | -20,2 | -6.337.092,94 |
| 2025 5 | 31.365.521,94 | 6,2 | 1.819.718,02 | 2,2 | 687.327,64 |
| 2025 4 | 30.678.194,30 | 0,0 | 1.291,13 | -2,0 | -626.793,39 |
| 2025 3 | 31.304.987,69 | 27,2 | 6.689.609,71 | -0,3 | -81.084,83 |
| 2025 2 | 31.386.072,52 | 5,7 | 1.704.808,26 | 23,2 | 5.918.115,81 |
| 2025 1 | 25.467.956,71 | 11,4 | 2.611.222,70 | -8,9 | -2.484.620,53 |
| 2024 12 | 27.952.577,24 | 32,0 | 6.769.157,86 | -18,9 | -6.522.481,38 |
| 2024 11 | 34.475.058,62 | 4,8 | 1.579.414,33 | -13,6 | -5.422.313,94 |
| 2024 10 | 39.897.372,56 | 22,0 | 7.198.749,97 | 20,0 | 6.636.646,10 |
| 2024 9 | 33.260.726,46 | 11,4 | 3.401.130,53 | 56,7 | 12.037.958,30 |
| 2024 8 | 21.222.768,16 | 14,8 | 2.736.597,91 | -29,5 | -8.870.191,08 |
| 2024 7 | 30.092.959,24 | 29,9 | 6.932.161,67 | 11,4 | 3.073.546,73 |
| 2024 6 | 27.019.412,51 | -10,3 | -3.084.195,31 | -8,6 | -2.526.391,41 |
| 2024 5 | 29.545.803,92 | 4,4 | 1.232.016,40 | -3,7 | -1.131.099,25 |