| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 44.992.344,72 | 25,2 | 9.045.737,13 | -1,8 | -825.487,94 |
| 2025 5 | 45.817.832,66 | 16,6 | 6.533.947,32 | 5,0 | 2.159.779,26 |
| 2025 4 | 43.658.053,40 | 28,5 | 9.691.884,93 | 11,0 | 4.318.668,35 |
| 2025 3 | 39.339.385,05 | 3,5 | 1.316.987,99 | 16,0 | 5.437.526,17 |
| 2025 2 | 33.901.858,88 | 21,1 | 5.898.618,58 | 19,7 | 5.570.492,18 |
| 2025 1 | 28.331.366,70 | 1,8 | 493.571,04 | -6,6 | -1.994.810,81 |
| 2024 12 | 30.326.177,51 | 12,1 | 3.281.046,82 | 5,4 | 1.542.709,85 |
| 2024 11 | 28.783.467,66 | -16,7 | -5.755.332,42 | -12,3 | -4.032.934,63 |
| 2024 10 | 32.816.402,29 | 8,7 | 2.623.382,62 | -2,5 | -837.360,59 |
| 2024 9 | 33.653.762,88 | 5,8 | 1.852.365,10 | -11,6 | -4.429.425,40 |
| 2024 8 | 38.083.188,28 | 11,9 | 4.057.010,48 | 4,1 | 1.514.542,78 |
| 2024 7 | 36.568.645,50 | 13,2 | 4.255.879,41 | 1,7 | 622.037,91 |
| 2024 6 | 35.946.607,59 | 7,8 | 2.609.272,05 | -8,5 | -3.337.277,75 |
| 2024 5 | 39.283.885,34 | 19,4 | 6.368.237,07 | 15,7 | 5.317.716,87 |