| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 43.961.595,74 | 6,3 | 2.616.523,37 | 7,2 | 2.969.372,15 |
| 2025 5 | 40.992.223,59 | -14,5 | -6.945.845,07 | 0,7 | 288.849,84 |
| 2025 4 | 40.703.373,75 | -7,8 | -3.425.227,31 | -23,9 | -12.802.533,76 |
| 2025 3 | 53.505.907,51 | 39,3 | 15.102.805,48 | 36,6 | 14.331.432,26 |
| 2025 2 | 39.174.475,25 | 7,8 | 2.830.120,47 | 30,8 | 9.212.369,54 |
| 2025 1 | 29.962.105,71 | -10,6 | -3.550.608,44 | -42,8 | -22.411.652,89 |
| 2024 12 | 52.373.758,60 | -10,6 | -6.212.608,25 | 6,1 | 3.020.941,39 |
| 2024 11 | 49.352.817,21 | 14,4 | 6.209.673,25 | -8,8 | -4.787.774,29 |
| 2024 10 | 54.140.591,50 | 26,0 | 11.153.632,39 | 42,8 | 16.223.923,39 |
| 2024 9 | 37.916.668,11 | -4,0 | -1.588.970,82 | 21,4 | 6.671.959,22 |
| 2024 8 | 31.244.708,89 | 15,8 | 4.268.284,71 | -28,3 | -12.305.939,55 |
| 2024 7 | 43.550.648,44 | 28,7 | 9.711.870,29 | 5,3 | 2.205.576,07 |
| 2024 6 | 41.345.072,37 | -5,4 | -2.349.320,68 | -13,8 | -6.592.996,29 |
| 2024 5 | 47.938.068,66 | 23,5 | 9.123.068,94 | 8,6 | 3.809.467,60 |