| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 53.334.705,18 | 8,2 | 4.038.841,62 | 3,9 | 1.980.532,71 |
| 2025 5 | 51.354.172,47 | 5,1 | 2.509.503,24 | -0,2 | -123.705,46 |
| 2025 4 | 51.477.877,93 | 10,4 | 4.859.114,28 | 2,7 | 1.370.781,98 |
| 2025 3 | 50.107.095,95 | 2,9 | 1.386.457,09 | -6,2 | -3.322.595,32 |
| 2025 2 | 53.429.691,27 | 2,7 | 1.407.107,89 | -3,3 | -1.792.439,09 |
| 2025 1 | 55.222.130,36 | 9,3 | 4.714.858,05 | -1,7 | -931.681,60 |
| 2024 12 | 56.153.811,96 | 9,3 | 4.771.549,77 | -2,0 | -1.126.852,41 |
| 2024 11 | 57.280.664,37 | -7,5 | -4.641.374,62 | -10,2 | -6.502.272,96 |
| 2024 10 | 63.782.937,33 | 4,5 | 2.749.195,88 | 36,1 | 16.927.406,62 |
| 2024 9 | 46.855.530,71 | -5,9 | -2.919.899,25 | 4,1 | 1.835.792,28 |
| 2024 8 | 45.019.738,43 | -8,0 | -3.937.085,67 | -21,0 | -11.995.372,53 |
| 2024 7 | 57.015.110,96 | 14,3 | 7.142.542,10 | 15,7 | 7.719.247,40 |
| 2024 6 | 49.295.863,56 | -2,5 | -1.260.585,28 | 0,9 | 451.194,33 |
| 2024 5 | 48.844.669,23 | -4,0 | -2.056.004,51 | 4,8 | 2.225.905,58 |