| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.212.933,49 | 0,1 | 38.051,27 | -10,2 | -4.680.509,01 |
| 2025 5 | 45.893.442,50 | 7,2 | 3.098.673,81 | 6,9 | 2.952.062,42 |
| 2025 4 | 42.941.380,08 | -4,7 | -2.136.885,06 | 6,9 | 2.786.460,07 |
| 2025 3 | 40.154.920,01 | -3,9 | -1.623.678,69 | -5,9 | -2.513.512,84 |
| 2025 2 | 42.668.432,85 | 8,0 | 3.163.189,18 | 0,5 | 190.571,60 |
| 2025 1 | 42.477.861,25 | 12,6 | 4.749.120,92 | 34,0 | 10.782.396,28 |
| 2024 12 | 31.695.464,97 | 3,4 | 1.045.153,78 | -20,6 | -8.231.960,05 |
| 2024 11 | 39.927.425,02 | 13,0 | 4.605.913,95 | -14,8 | -6.931.365,89 |
| 2024 10 | 46.858.790,91 | 20,7 | 8.049.521,21 | 13,4 | 5.547.473,42 |
| 2024 9 | 41.311.317,49 | 53,1 | 14.329.864,94 | 10,9 | 4.063.046,83 |
| 2024 8 | 37.248.270,66 | 6,1 | 2.151.280,93 | -19,2 | -8.866.137,83 |
| 2024 7 | 46.114.408,49 | 29,7 | 10.571.746,63 | 12,0 | 4.939.526,27 |
| 2024 6 | 41.174.882,22 | -4,4 | -1.911.248,73 | -3,8 | -1.619.886,47 |
| 2024 5 | 42.794.768,69 | 8,9 | 3.497.688,40 | -5,1 | -2.283.496,45 |