| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 33.467.208,27 | -17,9 | -7.317.504,78 | -16,8 | -6.759.774,86 |
| 2025 5 | 40.226.983,13 | -7,7 | -3.371.249,44 | 22,2 | 7.316.429,73 |
| 2025 4 | 32.910.553,40 | -14,5 | -5.560.486,25 | -16,0 | -6.285.672,75 |
| 2025 3 | 39.196.226,15 | -11,5 | -5.091.920,89 | 6,7 | 2.451.517,20 |
| 2025 2 | 36.744.708,95 | -11,6 | -4.819.425,92 | 13,7 | 4.413.983,15 |
| 2025 1 | 32.330.725,80 | 13,0 | 3.714.114,02 | -0,6 | -182.549,33 |
| 2024 12 | 32.513.275,13 | 22,2 | 5.898.596,37 | -12,8 | -4.756.613,63 |
| 2024 11 | 37.269.888,76 | 8,7 | 2.992.872,89 | -21,6 | -10.269.379,21 |
| 2024 10 | 47.539.267,97 | 33,1 | 11.827.904,36 | 27,0 | 10.115.762,51 |
| 2024 9 | 37.423.505,46 | 6,9 | 2.405.251,87 | 23,6 | 7.154.979,70 |
| 2024 8 | 30.268.525,76 | 19,7 | 4.974.186,02 | -30,2 | -13.121.543,33 |
| 2024 7 | 43.390.069,09 | 19,8 | 7.159.714,34 | 6,4 | 2.605.356,04 |
| 2024 6 | 40.784.713,05 | 11,5 | 4.211.065,04 | -6,5 | -2.813.519,52 |
| 2024 5 | 43.598.232,57 | 16,0 | 6.019.961,06 | 13,3 | 5.127.192,92 |