| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.836.622,95 | 36,4 | 8.495.046,89 | -6,5 | -2.219.625,15 |
| 2025 5 | 34.056.248,10 | 33,6 | 8.572.160,60 | 2,0 | 661.279,86 |
| 2025 4 | 33.394.968,24 | 10,6 | 3.188.084,64 | 6,0 | 1.894.938,85 |
| 2025 3 | 31.500.029,39 | 31,1 | 7.469.498,66 | 2,3 | 717.632,56 |
| 2025 2 | 30.782.396,83 | 18,3 | 4.763.247,90 | -1,1 | -350.535,77 |
| 2025 1 | 31.132.932,60 | 31,2 | 7.397.110,01 | 57,9 | 11.415.032,73 |
| 2024 12 | 19.717.899,87 | 6,4 | 1.177.953,08 | -28,2 | -7.745.050,73 |
| 2024 11 | 27.462.950,60 | 21,7 | 4.897.294,40 | -2,5 | -695.552,48 |
| 2024 10 | 28.158.503,08 | 15,5 | 3.780.263,74 | 5,3 | 1.404.261,07 |
| 2024 9 | 26.754.242,01 | 13,9 | 3.261.017,22 | 53,9 | 9.369.255,73 |
| 2024 8 | 17.384.986,28 | -6,0 | -1.111.993,96 | -32,8 | -8.500.569,39 |
| 2024 7 | 25.885.555,67 | 14,1 | 3.190.418,22 | 10,9 | 2.543.979,61 |
| 2024 6 | 23.341.576,06 | -11,5 | -3.017.669,31 | -8,4 | -2.142.511,44 |
| 2024 5 | 25.484.087,50 | -11,7 | -3.388.445,25 | -15,6 | -4.722.796,10 |