| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 36.331.577,76 | 21,3 | 6.380.457,29 | 13,9 | 4.439.809,38 |
| 2025 5 | 31.891.768,38 | -4,5 | -1.484.252,72 | -5,5 | -1.871.775,34 |
| 2025 4 | 33.763.543,72 | -4,8 | -1.686.325,50 | 3,8 | 1.230.480,47 |
| 2025 3 | 32.533.063,25 | 3,0 | 955.179,32 | 5,9 | 1.815.100,61 |
| 2025 2 | 30.717.962,64 | -11,9 | -4.160.720,84 | -4,2 | -1.348.402,90 |
| 2025 1 | 32.066.365,54 | -0,3 | -81.690,77 | 29,9 | 7.370.687,92 |
| 2024 12 | 24.695.677,62 | -24,8 | -8.132.945,46 | -17,4 | -5.188.371,99 |
| 2024 11 | 29.884.049,61 | -22,1 | -8.456.337,01 | -13,9 | -4.803.869,86 |
| 2024 10 | 34.687.919,47 | 1,2 | 421.461,56 | 11,4 | 3.535.563,81 |
| 2024 9 | 31.152.355,66 | -7,1 | -2.388.665,14 | 13,5 | 3.711.547,73 |
| 2024 8 | 27.440.807,93 | -15,2 | -4.924.242,00 | -14,4 | -4.599.840,17 |
| 2024 7 | 32.040.648,10 | -13,9 | -5.187.018,56 | 7,0 | 2.089.527,63 |
| 2024 6 | 29.951.120,47 | -25,3 | -10.123.703,58 | -10,3 | -3.424.900,63 |
| 2024 5 | 33.376.021,10 | -7,8 | -2.814.135,09 | -5,9 | -2.073.848,12 |