| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 64.570.263,14 | 4,7 | 2.916.003,33 | 134,8 | 37.067.523,32 |
| 2025 5 | 27.502.739,82 | -25,5 | -9.423.709,34 | 3,0 | 796.002,65 |
| 2025 4 | 26.706.737,17 | 7,6 | 1.887.193,04 | 5,5 | 1.394.708,90 |
| 2025 3 | 25.312.028,27 | 11,6 | 2.634.184,27 | 1,2 | 299.191,05 |
| 2025 2 | 25.012.837,22 | 19,4 | 4.064.486,07 | 14,3 | 3.129.774,20 |
| 2025 1 | 21.883.063,02 | -6,7 | -1.569.498,91 | -0,8 | -182.311,55 |
| 2024 12 | 22.065.374,57 | -59,1 | -31.858.771,66 | -26,7 | -8.027.644,95 |
| 2024 11 | 30.093.019,52 | -57,9 | -41.447.859,60 | -19,0 | -7.050.291,00 |
| 2024 10 | 37.143.310,52 | -51,8 | -39.889.919,20 | -21,4 | -10.107.061,26 |
| 2024 9 | 47.250.371,78 | -45,6 | -39.678.819,51 | 12,1 | 5.108.758,77 |
| 2024 8 | 42.141.613,01 | -48,5 | -39.669.852,01 | -17,0 | -8.606.755,56 |
| 2024 7 | 50.748.368,57 | -30,3 | -22.083.415,92 | -17,7 | -10.905.891,24 |
| 2024 6 | 61.654.259,81 | -26,6 | -22.350.270,75 | 67,0 | 24.727.810,65 |
| 2024 5 | 36.926.449,16 | -38,6 | -23.220.509,04 | 48,8 | 12.106.905,03 |