| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.281.709,22 | -16,6 | -6.426.130,34 | 12,4 | 3.571.145,76 |
| 2025 5 | 28.710.563,46 | -36,5 | -16.501.023,09 | -13,1 | -4.339.988,78 |
| 2025 4 | 33.050.552,24 | -25,3 | -11.180.845,65 | 2,2 | 719.824,81 |
| 2025 3 | 32.330.727,43 | 2,4 | 742.252,84 | 1,3 | 425.123,31 |
| 2025 2 | 31.905.604,12 | 3,1 | 969.382,11 | 1,8 | 557.903,44 |
| 2025 1 | 31.347.700,68 | 17,7 | 4.703.028,48 | -7,1 | -2.411.700,86 |
| 2024 12 | 33.759.401,54 | 22,3 | 6.148.640,93 | 8,4 | 2.609.873,02 |
| 2024 11 | 31.149.528,52 | -19,5 | -7.543.033,21 | -19,3 | -7.441.970,33 |
| 2024 10 | 38.591.498,85 | -3,0 | -1.189.311,95 | 16,1 | 5.343.925,67 |
| 2024 9 | 33.247.573,18 | -4,0 | -1.386.115,46 | -1,5 | -505.370,17 |
| 2024 8 | 33.752.943,35 | 9,1 | 2.806.024,34 | -12,0 | -4.593.990,53 |
| 2024 7 | 38.346.933,88 | -7,9 | -3.298.781,14 | -0,9 | -360.905,68 |
| 2024 6 | 38.707.839,56 | -22,5 | -11.229.753,85 | -14,4 | -6.503.746,99 |
| 2024 5 | 45.211.586,55 | -1,9 | -889.788,54 | 2,2 | 980.188,66 |