| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 51.092.430,75 | 26,2 | 10.609.550,42 | 14,9 | 6.627.310,82 |
| 2025 5 | 44.465.119,93 | 25,3 | 8.985.119,84 | 7,9 | 3.243.013,31 |
| 2025 4 | 41.222.106,62 | -5,0 | -2.156.393,51 | -12,5 | -5.859.922,54 |
| 2025 3 | 47.082.029,16 | -2,3 | -1.122.725,27 | 1,4 | 647.302,48 |
| 2025 2 | 46.434.726,68 | 1,1 | 506.069,49 | 0,5 | 211.532,95 |
| 2025 1 | 46.223.193,73 | 28,5 | 10.240.610,76 | -3,0 | -1.435.584,65 |
| 2024 12 | 47.658.778,38 | 76,0 | 20.582.284,61 | 19,9 | 7.916.968,97 |
| 2024 11 | 39.741.809,41 | 30,7 | 9.345.208,18 | -8,7 | -3.786.402,34 |
| 2024 10 | 43.528.211,75 | -21,9 | -12.173.769,59 | -1,5 | -651.517,01 |
| 2024 9 | 44.179.728,76 | 2,3 | 1.010.050,79 | 64,0 | 17.239.387,03 |
| 2024 8 | 26.940.341,73 | -15,8 | -5.047.586,71 | -50,3 | -27.257.030,68 |
| 2024 7 | 54.197.372,41 | -24,1 | -17.214.387,86 | 33,9 | 13.714.492,08 |
| 2024 6 | 40.482.880,33 | -42,8 | -30.265.405,61 | 14,1 | 5.002.880,24 |
| 2024 5 | 35.480.000,09 | -37,1 | -20.930.097,67 | -18,2 | -7.898.500,04 |