| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.544.450,44 | 111,4 | 21.889.646,67 | 3,4 | 1.362.905,44 |
| 2025 5 | 40.181.545,00 | 82,2 | 18.131.731,68 | 10,9 | 3.945.709,83 |
| 2025 4 | 36.235.835,17 | 94,7 | 17.619.487,12 | 29,5 | 8.250.068,75 |
| 2025 3 | 27.985.766,42 | 58,7 | 10.354.520,98 | 41,5 | 8.210.855,24 |
| 2025 2 | 19.774.911,18 | -43,4 | -15.182.228,27 | 38,2 | 5.466.434,22 |
| 2025 1 | 14.308.476,96 | -35,2 | -7.778.257,00 | -28,7 | -5.766.839,79 |
| 2024 12 | 20.075.316,75 | -19,5 | -4.870.440,75 | 13,8 | 2.436.516,19 |
| 2024 11 | 17.638.800,56 | -18,4 | -3.988.732,43 | -27,3 | -6.622.913,39 |
| 2024 10 | 24.261.713,95 | -6,2 | -1.603.174,56 | 20,2 | 4.084.069,73 |
| 2024 9 | 20.177.644,22 | -17,7 | -4.352.124,45 | 58,6 | 7.452.089,49 |
| 2024 8 | 12.725.554,73 | -38,0 | -7.796.777,63 | -39,8 | -8.420.096,33 |
| 2024 7 | 21.145.651,06 | -18,7 | -4.873.419,33 | 7,6 | 1.490.847,29 |
| 2024 6 | 19.654.803,77 | -42,6 | -14.597.209,39 | -10,9 | -2.395.009,55 |
| 2024 5 | 22.049.813,32 | -45,2 | -18.172.947,78 | 18,4 | 3.433.465,27 |