| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 33.508.807,81 | 1,5 | 493.750,51 | -7,7 | -2.785.606,33 |
| 2025 5 | 36.294.414,14 | 2,1 | 750.527,19 | 1,9 | 667.788,34 |
| 2025 4 | 35.626.625,80 | -3,7 | -1.349.206,84 | -7,7 | -2.955.340,64 |
| 2025 3 | 38.581.966,44 | 15,3 | 5.116.723,43 | 1,7 | 634.026,80 |
| 2025 2 | 37.947.939,64 | 16,3 | 5.326.307,29 | 23,5 | 7.208.987,37 |
| 2025 1 | 30.738.952,27 | 10,6 | 2.932.996,16 | 84,9 | 14.115.560,41 |
| 2024 12 | 16.623.391,86 | -28,0 | -6.472.594,61 | -43,6 | -12.854.821,95 |
| 2024 11 | 29.478.213,81 | 0,2 | 71.873,02 | -13,2 | -4.467.560,32 |
| 2024 10 | 33.945.774,13 | 17,9 | 5.149.429,78 | 14,6 | 4.328.998,11 |
| 2024 9 | 29.616.776,02 | 2,0 | 585.405,65 | 22,7 | 5.486.567,46 |
| 2024 8 | 24.130.208,56 | 5,4 | 1.233.694,35 | -30,9 | -10.790.850,70 |
| 2024 7 | 34.921.059,26 | 6,1 | 2.009.945,38 | 5,8 | 1.906.001,96 |
| 2024 6 | 33.015.057,30 | -8,0 | -2.865.805,20 | -7,1 | -2.528.829,65 |
| 2024 5 | 35.543.886,95 | 0,4 | 148.750,86 | -3,9 | -1.431.945,69 |