| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 56.533.025,21 | -1,0 | -562.676,65 | 12,2 | 6.153.917,75 |
| 2025 5 | 50.379.107,46 | -13,0 | -7.508.259,40 | -7,4 | -4.039.260,62 |
| 2025 4 | 54.418.368,08 | -13,7 | -8.638.854,04 | 7,9 | 3.969.771,94 |
| 2025 3 | 50.448.596,14 | 0,8 | 405.886,71 | 7,4 | 3.480.447,52 |
| 2025 2 | 46.968.148,62 | -12,8 | -6.861.090,15 | 3,8 | 1.705.853,46 |
| 2025 1 | 45.262.295,16 | -4,3 | -2.031.324,72 | 63,3 | 17.546.733,83 |
| 2024 12 | 27.715.561,33 | 22,8 | 5.142.846,25 | -34,2 | -14.375.597,66 |
| 2024 11 | 42.091.158,99 | 6,7 | 2.623.745,29 | -18,2 | -9.336.740,64 |
| 2024 10 | 51.427.899,63 | 28,2 | 11.308.415,22 | -64,6 | -93.821.190,85 |
| 2024 9 | 145.249.090,48 | 230,8 | 101.338.570,76 | 220,0 | 99.854.354,15 |
| 2024 8 | 45.394.736,33 | 66,5 | 18.128.815,66 | -13,6 | -7.122.700,55 |
| 2024 7 | 52.517.436,88 | 0,7 | 340.772,45 | -8,0 | -4.578.264,98 |
| 2024 6 | 57.095.701,86 | 12,5 | 6.345.839,37 | -1,4 | -791.665,00 |
| 2024 5 | 57.887.366,86 | 10,5 | 5.512.574,29 | -8,2 | -5.169.855,26 |