| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 48.593.286,75 | 12,9 | 5.568.808,22 | 16,3 | 6.820.327,25 |
| 2025 5 | 41.772.959,50 | 8,3 | 3.204.397,81 | 5,6 | 2.206.878,21 |
| 2025 4 | 39.566.081,29 | -21,2 | -10.616.770,38 | -30,2 | -17.109.416,43 |
| 2025 3 | 56.675.497,72 | 43,7 | 17.228.051,37 | 4,0 | 2.190.546,85 |
| 2025 2 | 54.484.950,87 | 40,8 | 15.789.066,52 | 25,4 | 11.037.549,23 |
| 2025 1 | 43.447.401,64 | 59,2 | 16.153.168,56 | 19,1 | 6.971.607,76 |
| 2024 12 | 36.475.793,88 | 41,7 | 10.739.520,96 | -3,8 | -1.426.759,45 |
| 2024 11 | 37.902.553,33 | 24,7 | 7.497.239,82 | -17,1 | -7.800.394,73 |
| 2024 10 | 45.702.948,06 | 62,5 | 17.576.698,01 | -2,4 | -1.115.473,66 |
| 2024 9 | 46.818.421,72 | 77,2 | 20.403.255,40 | 20,8 | 8.070.934,41 |
| 2024 8 | 38.747.487,31 | 60,5 | 14.603.600,43 | 0,1 | 22.184,89 |
| 2024 7 | 38.725.302,42 | 38,7 | 10.798.714,17 | -10,0 | -4.299.176,11 |
| 2024 6 | 43.024.478,53 | 19,1 | 6.904.109,61 | 11,6 | 4.455.916,84 |
| 2024 5 | 38.568.561,69 | 30,9 | 9.103.455,82 | -23,1 | -11.614.289,98 |