| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 29.833.418,51 | 3,7 | 1.070.252,39 | -13,7 | -4.749.818,28 |
| 2025 5 | 34.583.236,79 | 40,6 | 9.985.841,99 | 34,0 | 8.782.814,55 |
| 2025 4 | 25.800.422,24 | -11,0 | -3.192.372,26 | -13,6 | -4.072.452,90 |
| 2025 3 | 29.872.875,14 | -2,5 | -755.945,32 | 8,4 | 2.325.677,51 |
| 2025 2 | 27.547.197,63 | -28,2 | -10.829.308,01 | -9,5 | -2.896.452,40 |
| 2025 1 | 30.443.650,03 | -33,8 | -15.549.185,60 | -18,6 | -6.946.036,02 |
| 2024 12 | 37.389.686,05 | -29,9 | -15.923.106,21 | -12,9 | -5.510.760,53 |
| 2024 11 | 42.900.446,58 | -41,6 | -30.534.459,36 | 4,7 | 1.927.560,27 |
| 2024 10 | 40.972.886,31 | 25,8 | 8.405.127,71 | 10,0 | 3.725.309,92 |
| 2024 9 | 37.247.576,39 | 26,9 | 7.901.158,51 | 38,7 | 10.385.914,00 |
| 2024 8 | 26.861.662,39 | 23,1 | 5.041.245,07 | -28,8 | -10.841.617,64 |
| 2024 7 | 37.703.280,03 | 77,9 | 16.503.598,79 | 31,1 | 8.940.113,91 |
| 2024 6 | 28.763.166,12 | 1,9 | 526.278,66 | 16,9 | 4.165.771,32 |
| 2024 5 | 24.597.394,80 | 25,6 | 5.018.328,84 | -15,2 | -4.395.399,70 |