| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 28.311.603,66 | 13,7 | 3.407.844,10 | 2,5 | 690.615,37 |
| 2025 5 | 27.620.988,29 | 13,3 | 3.237.702,33 | 0,9 | 246.387,13 |
| 2025 4 | 27.374.601,16 | 4,8 | 1.262.402,65 | 7,2 | 1.843.242,99 |
| 2025 3 | 25.531.358,17 | -1,1 | -274.610,31 | -3,0 | -799.008,31 |
| 2025 2 | 26.330.366,48 | 39,0 | 7.380.394,61 | 34,0 | 6.674.998,69 |
| 2025 1 | 19.655.367,79 | 11,9 | 2.094.787,88 | -50,6 | -20.131.255,79 |
| 2024 12 | 39.786.623,58 | 6,7 | 2.495.495,45 | 16,3 | 5.578.524,37 |
| 2024 11 | 34.208.099,21 | -3,2 | -1.146.312,97 | 10,9 | 3.352.502,46 |
| 2024 10 | 30.855.596,75 | 16,4 | 4.353.059,95 | 9,9 | 2.775.931,95 |
| 2024 9 | 28.079.664,80 | 16,6 | 4.001.226,78 | 11,3 | 2.857.569,20 |
| 2024 8 | 25.222.095,60 | -2,9 | -748.842,00 | 1,2 | 285.905,45 |
| 2024 7 | 24.936.190,15 | 18,3 | 3.865.183,79 | 0,1 | 32.430,59 |
| 2024 6 | 24.903.759,56 | -1,2 | -300.456,56 | 2,1 | 520.473,60 |
| 2024 5 | 24.383.285,96 | 31,0 | 5.762.371,00 | -6,6 | -1.728.912,55 |