| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 38.121.606,67 | -16,4 | -7.470.863,57 | 5,6 | 2.031.340,81 |
| 2025 5 | 36.090.265,86 | -1,9 | -709.529,64 | 35,3 | 9.420.162,73 |
| 2025 4 | 26.670.103,13 | -31,3 | -12.161.514,31 | -25,8 | -9.288.919,48 |
| 2025 3 | 35.959.022,61 | -8,1 | -3.168.223,33 | 2,2 | 758.927,78 |
| 2025 2 | 35.200.094,83 | -9,8 | -3.811.816,06 | 0,6 | 204.098,45 |
| 2025 1 | 34.995.996,38 | 26,9 | 7.407.380,92 | 16,3 | 4.890.648,49 |
| 2024 12 | 30.105.347,89 | -6,9 | -2.218.934,26 | -14,0 | -4.892.018,03 |
| 2024 11 | 34.997.365,92 | -10,6 | -4.126.074,49 | -16,4 | -6.880.375,98 |
| 2024 10 | 41.877.741,90 | 21,9 | 7.522.370,09 | 23,4 | 7.951.336,26 |
| 2024 9 | 33.926.405,64 | 10,1 | 3.119.684,26 | -4,0 | -1.424.921,73 |
| 2024 8 | 35.351.327,37 | 3,2 | 1.093.609,26 | -8,4 | -3.257.439,45 |
| 2024 7 | 38.608.766,82 | 1,2 | 443.411,26 | -15,3 | -6.983.703,42 |
| 2024 6 | 45.592.470,24 | 6,9 | 2.941.210,85 | 23,9 | 8.792.674,74 |
| 2024 5 | 36.799.795,50 | 1,6 | 561.596,42 | -5,2 | -2.031.821,94 |