| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 37.601.758,70 | 11,0 | 3.739.753,34 | -3,2 | -1.240.663,40 |
| 2025 5 | 38.842.422,10 | 0,1 | 42.148,17 | 1,9 | 719.996,54 |
| 2025 4 | 38.122.425,56 | 15,2 | 5.041.504,71 | -3,2 | -1.273.246,40 |
| 2025 3 | 39.395.671,96 | 14,8 | 5.071.059,24 | 28,6 | 8.766.971,30 |
| 2025 2 | 30.628.700,66 | -13,3 | -4.691.214,21 | -15,5 | -5.599.664,12 |
| 2025 1 | 36.228.364,78 | 27,5 | 7.806.235,77 | 8,4 | 2.819.987,01 |
| 2024 12 | 33.408.377,77 | -7,8 | -2.831.730,21 | 11,9 | 3.553.126,17 |
| 2024 11 | 29.855.251,60 | 3,6 | 1.027.246,26 | -22,0 | -8.396.697,87 |
| 2024 10 | 38.251.949,47 | 23,0 | 7.146.416,80 | 8,5 | 2.991.780,88 |
| 2024 9 | 35.260.168,59 | 7,3 | 2.383.881,35 | -8,1 | -3.095.039,99 |
| 2024 8 | 38.355.208,58 | -5,8 | -2.363.270,07 | 0,2 | 58.927,33 |
| 2024 7 | 38.296.281,25 | -9,2 | -3.866.378,20 | 13,1 | 4.434.275,89 |
| 2024 6 | 33.862.005,36 | -18,2 | -7.522.393,22 | -12,7 | -4.938.268,57 |
| 2024 5 | 38.800.273,93 | -9,3 | -3.987.618,67 | 17,3 | 5.719.353,08 |