| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 48.899.745,16 | -10,7 | -5.884.089,54 | -0,9 | -428.815,02 |
| 2025 5 | 49.328.560,18 | -9,8 | -5.329.044,77 | 10,9 | 4.833.946,61 |
| 2025 4 | 44.494.613,57 | -19,8 | -10.987.479,79 | -6,6 | -3.126.432,31 |
| 2025 3 | 47.621.045,88 | -1,1 | -510.757,69 | 5,3 | 2.374.280,32 |
| 2025 2 | 45.246.765,56 | -9,4 | -4.682.102,85 | -9,4 | -4.683.989,22 |
| 2025 1 | 49.930.754,78 | -3,1 | -1.600.218,17 | 18,1 | 7.648.297,76 |
| 2024 12 | 42.282.457,02 | -10,0 | -4.704.624,06 | -10,4 | -4.916.806,37 |
| 2024 11 | 47.199.263,39 | -16,9 | -9.561.798,16 | -11,0 | -5.822.275,21 |
| 2024 10 | 53.021.538,60 | -1,3 | -680.265,13 | 4,5 | 2.274.055,99 |
| 2024 9 | 50.747.482,61 | 4,5 | 2.197.262,86 | -9,6 | -5.406.013,98 |
| 2024 8 | 56.153.496,59 | 5,8 | 3.061.948,31 | -3,3 | -1.914.871,29 |
| 2024 7 | 58.068.367,88 | 13,7 | 6.975.965,44 | 6,0 | 3.284.533,18 |
| 2024 6 | 54.783.834,70 | -0,8 | -425.512,09 | 0,2 | 126.229,75 |
| 2024 5 | 54.657.604,95 | 18,2 | 8.409.165,94 | -1,5 | -824.488,41 |