| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.445.962,30 | 24,3 | 8.092.880,54 | 5,6 | 2.199.754,93 |
| 2025 5 | 39.246.207,37 | 32,7 | 9.661.197,76 | -5,3 | -2.185.383,50 |
| 2025 4 | 41.431.590,87 | 65,9 | 16.452.168,99 | -8,3 | -3.755.548,42 |
| 2025 3 | 45.187.139,29 | 92,9 | 21.757.027,49 | 18,6 | 7.092.823,85 |
| 2025 2 | 38.094.315,44 | 19,6 | 6.252.487,92 | 20,1 | 6.375.594,09 |
| 2025 1 | 31.718.721,35 | 27,4 | 6.813.914,59 | 3,1 | 966.622,73 |
| 2024 12 | 30.752.098,62 | 39,8 | 8.752.653,50 | -26,4 | -11.035.735,05 |
| 2024 11 | 41.787.833,67 | 15,2 | 5.509.403,34 | -17,3 | -8.759.618,43 |
| 2024 10 | 50.547.452,10 | 53,5 | 17.608.013,72 | 62,1 | 19.355.678,81 |
| 2024 9 | 31.191.773,29 | 7,6 | 2.191.549,67 | 13,7 | 3.761.594,18 |
| 2024 8 | 27.430.179,11 | -6,6 | -1.935.104,80 | -24,7 | -8.987.642,46 |
| 2024 7 | 36.417.821,57 | 41,1 | 10.598.371,59 | 9,2 | 3.064.739,81 |
| 2024 6 | 33.353.081,76 | 23,9 | 6.425.222,80 | 12,7 | 3.768.072,15 |
| 2024 5 | 29.585.009,61 | -20,0 | -7.407.659,96 | 18,4 | 4.605.587,73 |