| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 39.782.792,99 | 8,9 | 3.233.895,72 | -17,0 | -8.136.085,50 |
| 2025 5 | 47.918.878,49 | 10,8 | 4.662.001,71 | 0,8 | 369.639,97 |
| 2025 4 | 47.549.238,52 | 7,2 | 3.201.209,00 | -8,3 | -4.291.768,24 |
| 2025 3 | 51.841.006,76 | 11,1 | 5.173.804,57 | 17,6 | 7.759.915,20 |
| 2025 2 | 44.081.091,56 | 0,8 | 329.281,13 | 9,6 | 3.855.606,96 |
| 2025 1 | 40.225.484,60 | 9,1 | 3.342.674,83 | 8,4 | 3.122.547,53 |
| 2024 12 | 37.102.937,07 | 6,9 | 2.382.121,18 | -23,7 | -11.506.715,03 |
| 2024 11 | 48.609.652,10 | 16,5 | 6.890.496,83 | -3,2 | -1.583.159,80 |
| 2024 10 | 50.192.811,90 | 19,0 | 8.013.213,38 | 19,5 | 8.194.887,74 |
| 2024 9 | 41.997.924,16 | -11,3 | -5.329.556,08 | 19,3 | 6.798.158,71 |
| 2024 8 | 35.199.765,45 | 27,0 | 7.484.968,77 | -20,8 | -9.225.715,54 |
| 2024 7 | 44.425.480,99 | 60,8 | 16.793.647,00 | 21,6 | 7.876.583,72 |
| 2024 6 | 36.548.897,27 | 36,4 | 9.744.316,27 | -15,5 | -6.707.979,51 |
| 2024 5 | 43.256.876,78 | 38,6 | 12.050.781,12 | -2,5 | -1.091.152,74 |