| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.814.487,15 | -15,7 | -7.783.126,28 | -11,2 | -5.250.023,49 |
| 2025 5 | 47.064.510,64 | -8,0 | -4.100.333,75 | -5,9 | -2.931.131,28 |
| 2025 4 | 49.995.641,92 | -20,2 | -12.653.150,74 | 5,2 | 2.478.342,21 |
| 2025 3 | 47.517.299,71 | -1,2 | -554.788,17 | 7,8 | 3.428.633,63 |
| 2025 2 | 44.088.666,08 | -21,2 | -11.872.815,48 | -7,6 | -3.635.583,07 |
| 2025 1 | 47.724.249,15 | -3,0 | -1.490.774,47 | 30,8 | 11.226.370,79 |
| 2024 12 | 36.497.878,36 | -9,2 | -3.688.590,75 | -12,3 | -5.135.492,46 |
| 2024 11 | 41.633.370,82 | -22,8 | -12.279.345,88 | -8,4 | -3.837.266,91 |
| 2024 10 | 45.470.637,73 | -0,3 | -133.275,86 | -3,1 | -1.473.961,95 |
| 2024 9 | 46.944.599,68 | 5,5 | 2.465.007,66 | 11,2 | 4.726.177,36 |
| 2024 8 | 42.218.422,32 | -8,9 | -4.098.917,34 | -7,3 | -3.331.926,77 |
| 2024 7 | 45.550.349,09 | -6,8 | -3.300.620,35 | -8,2 | -4.047.264,34 |
| 2024 6 | 49.597.613,43 | -5,5 | -2.869.779,52 | -3,1 | -1.567.230,96 |
| 2024 5 | 51.164.844,39 | -15,8 | -9.572.797,38 | -18,3 | -11.483.948,27 |