| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 34.760.581,17 | 13,9 | 4.245.803,79 | -8,4 | -3.205.888,19 |
| 2025 5 | 37.966.469,36 | 10,3 | 3.553.993,18 | 5,9 | 2.121.436,07 |
| 2025 4 | 35.845.033,29 | -2,8 | -1.027.764,43 | -2,8 | -1.048.025,35 |
| 2025 3 | 36.893.058,64 | 2,8 | 1.003.822,15 | -30,8 | -16.422.524,25 |
| 2025 2 | 53.315.582,89 | 53,8 | 18.648.878,33 | 10,4 | 5.041.412,73 |
| 2025 1 | 48.274.170,16 | 49,3 | 15.937.774,24 | 21,6 | 8.559.431,80 |
| 2024 12 | 39.714.738,36 | 33,3 | 9.927.536,44 | 19,3 | 6.437.241,03 |
| 2024 11 | 33.277.497,33 | 9,3 | 2.829.612,97 | -2,9 | -975.848,23 |
| 2024 10 | 34.253.345,56 | -1,0 | -350.421,32 | 37,0 | 9.258.713,28 |
| 2024 9 | 24.994.632,28 | -15,3 | -4.529.233,44 | 51,3 | 8.472.002,59 |
| 2024 8 | 16.522.629,69 | -5,7 | -1.000.455,21 | -50,8 | -17.023.075,07 |
| 2024 7 | 33.545.704,76 | 41,4 | 9.812.820,38 | 9,9 | 3.030.927,38 |
| 2024 6 | 30.514.777,38 | 28,6 | 6.784.911,10 | -11,3 | -3.897.698,80 |
| 2024 5 | 34.412.476,18 | 30,9 | 8.124.561,68 | -6,7 | -2.460.321,54 |