| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 51.083.060,67 | -3,0 | -1.584.086,95 | 3,2 | 1.564.527,92 |
| 2025 5 | 49.518.532,75 | -12,1 | -6.830.167,93 | 5,3 | 2.483.895,70 |
| 2025 4 | 47.034.637,05 | -9,4 | -4.857.488,63 | -7,0 | -3.522.566,11 |
| 2025 3 | 50.557.203,16 | 6,0 | 2.873.758,16 | 6,4 | 3.022.692,15 |
| 2025 2 | 47.534.511,01 | -2,1 | -1.013.146,16 | 7,7 | 3.415.426,31 |
| 2025 1 | 44.119.084,70 | 1,7 | 719.225,55 | 0,7 | 298.989,47 |
| 2024 12 | 43.820.095,23 | -17,1 | -9.049.861,87 | -5,6 | -2.590.714,31 |
| 2024 11 | 46.410.809,54 | -22,8 | -13.669.154,57 | -8,9 | -4.532.364,37 |
| 2024 10 | 50.943.173,91 | -2,6 | -1.355.175,54 | 13,5 | 6.057.349,34 |
| 2024 9 | 44.885.824,57 | -6,0 | -2.883.453,59 | 21,7 | 8.003.165,79 |
| 2024 8 | 36.882.658,78 | -1,5 | -571.777,79 | -36,7 | -21.420.471,30 |
| 2024 7 | 58.303.130,08 | 5,0 | 2.778.947,29 | 10,7 | 5.635.982,46 |
| 2024 6 | 52.667.147,62 | -1,9 | -1.027.326,98 | -6,5 | -3.681.553,06 |
| 2024 5 | 56.348.700,68 | 2,6 | 1.449.514,58 | 8,6 | 4.456.575,00 |