| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 39.813.198,89 | 16,1 | 5.516.246,64 | -22,2 | -11.345.161,72 |
| 2025 5 | 51.158.360,61 | 56,3 | 18.429.903,78 | 26,5 | 10.715.815,29 |
| 2025 4 | 40.442.545,32 | 0,7 | 289.628,36 | -25,1 | -13.522.744,37 |
| 2025 3 | 53.965.289,69 | 99,9 | 26.965.668,88 | 18,0 | 8.238.373,69 |
| 2025 2 | 45.726.916,00 | 33,0 | 11.354.023,16 | -4,2 | -2.014.939,25 |
| 2025 1 | 47.741.855,25 | 57,0 | 17.338.063,13 | 17,3 | 7.033.467,35 |
| 2024 12 | 40.708.387,90 | 5,0 | 1.930.899,06 | -8,8 | -3.909.593,87 |
| 2024 11 | 44.617.981,77 | -1,1 | -511.468,27 | -10,0 | -4.935.704,85 |
| 2024 10 | 49.553.686,62 | 10,0 | 4.484.587,44 | 30,9 | 11.689.332,07 |
| 2024 9 | 37.864.354,55 | 37,1 | 10.236.785,14 | 3,5 | 1.282.405,86 |
| 2024 8 | 36.581.948,69 | 44,3 | 11.230.805,22 | 9,3 | 3.100.297,78 |
| 2024 7 | 33.481.650,91 | 18,9 | 5.319.222,05 | -2,4 | -815.301,34 |
| 2024 6 | 34.296.952,25 | 8,3 | 2.639.746,62 | 4,8 | 1.568.495,42 |
| 2024 5 | 32.728.456,83 | -6,5 | -2.289.075,30 | -18,5 | -7.424.460,13 |