| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 28.222.695,98 | 5,9 | 1.567.964,48 | -2,4 | -696.543,57 |
| 2025 5 | 28.919.239,55 | -3,8 | -1.142.157,74 | 33,5 | 7.257.676,74 |
| 2025 4 | 21.661.562,81 | -31,7 | -10.059.964,05 | -38,4 | -13.482.949,88 |
| 2025 3 | 35.144.512,69 | 17,0 | 5.100.265,01 | 12,7 | 3.950.282,49 |
| 2025 2 | 31.194.230,20 | -23,0 | -9.295.868,54 | 11,1 | 3.104.956,10 |
| 2025 1 | 28.089.274,10 | 6,7 | 1.772.828,40 | 12,8 | 3.176.496,63 |
| 2024 12 | 24.912.777,47 | -4,9 | -1.277.498,91 | 8,2 | 1.890.372,53 |
| 2024 11 | 23.022.404,94 | -15,8 | -4.322.932,57 | -7,8 | -1.937.445,40 |
| 2024 10 | 24.959.850,34 | -2,5 | -640.685,89 | 10,4 | 2.357.758,94 |
| 2024 9 | 22.602.091,40 | -17,6 | -4.840.892,61 | 11,1 | 2.264.208,30 |
| 2024 8 | 20.337.883,10 | 1,7 | 338.668,44 | -42,0 | -14.733.140,92 |
| 2024 7 | 35.071.024,02 | 33,4 | 8.783.170,94 | 31,6 | 8.416.292,52 |
| 2024 6 | 26.654.731,50 | 3,9 | 1.002.839,28 | -11,3 | -3.406.665,79 |
| 2024 5 | 30.061.397,29 | 6,8 | 1.909.819,29 | -5,2 | -1.660.129,57 |