| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 52.171.434,40 | -7,7 | -4.335.461,66 | 8,4 | 4.020.206,77 |
| 2025 5 | 48.151.227,63 | -7,5 | -3.889.501,66 | 19,1 | 7.715.478,04 |
| 2025 4 | 40.435.749,59 | 4,8 | 1.838.775,70 | 1,2 | 473.689,50 |
| 2025 3 | 39.962.060,09 | 20,6 | 6.824.116,90 | -5,8 | -2.455.240,91 |
| 2025 2 | 42.417.301,00 | 0,5 | 192.115,01 | 12,3 | 4.637.541,72 |
| 2025 1 | 37.779.759,28 | -12,9 | -5.581.034,93 | -19,0 | -8.875.531,76 |
| 2024 12 | 46.655.291,04 | 22,4 | 8.529.755,27 | 0,5 | 249.876,51 |
| 2024 11 | 46.405.414,53 | 20,6 | 7.933.762,82 | -5,9 | -2.905.032,31 |
| 2024 10 | 49.310.446,84 | 15,7 | 6.695.326,66 | 52,4 | 16.961.662,34 |
| 2024 9 | 32.348.784,50 | -16,7 | -6.461.982,29 | -30,2 | -13.997.151,94 |
| 2024 8 | 46.345.936,44 | -0,7 | -342.600,27 | -13,8 | -7.447.362,25 |
| 2024 7 | 53.793.298,69 | 5,8 | 2.932.877,40 | -4,8 | -2.713.597,37 |
| 2024 6 | 56.506.896,06 | 27,9 | 12.326.491,27 | 8,6 | 4.466.166,77 |
| 2024 5 | 52.040.729,29 | 6,3 | 3.104.510,98 | 34,8 | 13.443.755,40 |