| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 30.860.724,19 | 12,3 | 3.380.803,15 | 11,7 | 3.219.609,02 |
| 2025 5 | 27.641.115,17 | -37,7 | -16.757.240,21 | 15,3 | 3.668.722,41 |
| 2025 4 | 23.972.392,76 | -36,4 | -13.729.240,95 | -16,2 | -4.629.601,10 |
| 2025 3 | 28.601.993,86 | -3,8 | -1.116.326,94 | 6,7 | 1.803.594,51 |
| 2025 2 | 26.798.399,35 | -6,4 | -1.826.658,17 | -1,3 | -364.788,68 |
| 2025 1 | 27.163.188,03 | 15,7 | 3.687.379,93 | -3,7 | -1.031.341,59 |
| 2024 12 | 28.194.529,62 | 31,7 | 6.779.970,93 | 6,1 | 1.631.889,29 |
| 2024 11 | 26.562.640,33 | -50,6 | -27.212.679,65 | -35,6 | -14.656.156,16 |
| 2024 10 | 41.218.796,49 | 9,6 | 3.617.075,56 | 39,0 | 11.555.712,13 |
| 2024 9 | 29.663.084,36 | 5,6 | 1.568.835,24 | 14,5 | 3.755.618,98 |
| 2024 8 | 25.907.465,38 | 22,3 | 4.715.400,62 | -9,8 | -2.801.089,32 |
| 2024 7 | 28.708.554,70 | -6,8 | -2.100.575,56 | 4,5 | 1.228.633,66 |
| 2024 6 | 27.479.921,04 | -20,8 | -7.221.050,57 | -38,1 | -16.918.434,34 |
| 2024 5 | 44.398.355,38 | 2,4 | 1.035.058,56 | 17,8 | 6.696.721,67 |