| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 42.524.280,43 | 48,4 | 13.868.504,06 | 18,4 | 6.601.299,75 |
| 2025 5 | 35.922.980,68 | 1,4 | 497.288,70 | 10,8 | 3.487.250,05 |
| 2025 4 | 32.435.730,63 | -7,7 | -2.708.585,62 | -17,6 | -6.935.663,89 |
| 2025 3 | 39.371.394,52 | 29,6 | 8.991.797,79 | 26,8 | 8.315.666,47 |
| 2025 2 | 31.055.728,05 | 5,4 | 1.591.150,95 | 12,4 | 3.415.348,73 |
| 2025 1 | 27.640.379,32 | -5,5 | -1.607.606,28 | -16,4 | -5.437.468,89 |
| 2024 12 | 33.077.848,21 | 36,5 | 8.847.209,86 | -6,6 | -2.334.932,12 |
| 2024 11 | 35.412.780,33 | 10,7 | 3.435.117,84 | -9,9 | -3.894.712,99 |
| 2024 10 | 39.307.493,32 | 34,9 | 10.177.031,29 | 20,5 | 6.683.163,82 |
| 2024 9 | 32.624.329,50 | 34,4 | 8.345.907,66 | 7,6 | 2.299.554,45 |
| 2024 8 | 30.324.775,05 | 12,3 | 3.319.973,53 | 3,2 | 940.933,60 |
| 2024 7 | 29.383.841,45 | -11,7 | -3.899.127,52 | 2,5 | 728.065,08 |
| 2024 6 | 28.655.776,37 | 2,7 | 740.603,24 | -19,1 | -6.769.915,61 |
| 2024 5 | 35.425.691,98 | 20,0 | 5.900.658,32 | 0,8 | 281.375,73 |