| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 39.194.154,13 | -34,3 | -20.499.599,79 | 7,4 | 2.699.977,96 |
| 2025 5 | 36.494.176,17 | -20,5 | -9.389.689,07 | 14,5 | 4.632.484,34 |
| 2025 4 | 31.861.691,83 | -71,0 | -77.811.657,60 | -11,6 | -4.176.806,50 |
| 2025 3 | 36.038.498,33 | -28,2 | -14.149.077,17 | 30,2 | 8.365.904,92 |
| 2025 2 | 27.672.593,41 | -37,0 | -16.219.240,51 | -1,7 | -475.061,64 |
| 2025 1 | 28.147.655,05 | -11,1 | -3.525.422,90 | -21,1 | -7.518.840,04 |
| 2024 12 | 35.666.495,09 | 6,3 | 2.098.308,34 | 12,3 | 3.908.972,42 |
| 2024 11 | 31.757.522,67 | -20,8 | -8.350.502,22 | -6,7 | -2.260.923,45 |
| 2024 10 | 34.018.446,12 | -13,1 | -5.141.765,44 | 32,7 | 8.382.990,01 |
| 2024 9 | 25.635.456,11 | -30,4 | -11.206.334,14 | -12,5 | -3.659.163,41 |
| 2024 8 | 29.294.619,52 | -24,3 | -9.398.087,88 | -33,3 | -14.639.205,53 |
| 2024 7 | 43.933.825,05 | 21,8 | 7.850.641,20 | -26,4 | -15.759.928,87 |
| 2024 6 | 59.693.753,92 | 22,4 | 10.924.342,58 | 30,1 | 13.809.888,68 |
| 2024 5 | 45.883.865,24 | -23,3 | -13.941.772,85 | -58,2 | -63.789.484,19 |