| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 56.090.370,78 | 27,4 | 12.070.332,38 | 14,3 | 7.025.379,90 |
| 2025 5 | 49.064.990,88 | 8,0 | 3.619.678,98 | 9,7 | 4.316.454,02 |
| 2025 4 | 44.748.536,86 | -6,0 | -2.848.592,64 | -2,4 | -1.086.922,85 |
| 2025 3 | 45.835.459,71 | 9,5 | 3.959.417,93 | 20,9 | 7.917.598,70 |
| 2025 2 | 37.917.861,01 | 5,2 | 1.871.332,94 | -12,8 | -5.551.927,95 |
| 2025 1 | 43.469.788,96 | 20,0 | 7.231.672,32 | -15,6 | -8.036.401,73 |
| 2024 12 | 51.506.190,69 | 7,9 | 3.758.845,03 | 2,4 | 1.226.571,54 |
| 2024 11 | 50.279.619,15 | 1,8 | 888.996,45 | -14,3 | -8.360.163,95 |
| 2024 10 | 58.639.783,10 | 9,7 | 5.190.473,78 | 20,0 | 9.773.247,21 |
| 2024 9 | 48.866.535,89 | 2,9 | 1.384.322,92 | -3,0 | -1.506.389,19 |
| 2024 8 | 50.372.925,08 | -2,1 | -1.076.709,17 | 18,8 | 7.984.919,28 |
| 2024 7 | 42.388.005,80 | 4,8 | 1.943.714,52 | -3,7 | -1.632.032,60 |
| 2024 6 | 44.020.038,40 | -10,4 | -5.098.079,99 | -3,1 | -1.425.273,50 |
| 2024 5 | 45.445.311,90 | -10,3 | -5.213.864,52 | -4,5 | -2.151.817,60 |