| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.395.592,91 | 4,0 | 1.249.585,81 | -12,7 | -4.722.026,55 |
| 2025 5 | 37.117.619,46 | 10,8 | 3.607.972,42 | 18,8 | 5.885.375,00 |
| 2025 4 | 31.232.244,46 | 11,7 | 3.275.705,72 | -8,8 | -3.020.172,74 |
| 2025 3 | 34.252.417,20 | 43,9 | 10.447.064,03 | 0,8 | 278.912,75 |
| 2025 2 | 33.973.504,45 | 29,8 | 7.805.553,76 | 15,5 | 4.561.735,56 |
| 2025 1 | 29.411.768,89 | 41,7 | 8.651.428,13 | -14,0 | -4.794.939,37 |
| 2024 12 | 34.206.708,26 | 41,9 | 10.106.563,41 | 3,7 | 1.227.456,69 |
| 2024 11 | 32.979.251,57 | 20,8 | 5.669.888,70 | -22,8 | -9.720.482,17 |
| 2024 10 | 42.699.733,74 | 64,4 | 16.730.908,44 | 21,3 | 7.491.629,43 |
| 2024 9 | 35.208.104,31 | 30,7 | 8.272.729,59 | 18,4 | 5.468.381,33 |
| 2024 8 | 29.739.722,98 | 38,1 | 8.197.459,99 | -10,5 | -3.493.090,16 |
| 2024 7 | 33.232.813,14 | 40,4 | 9.556.512,45 | 6,7 | 2.086.806,04 |
| 2024 6 | 31.146.007,10 | 67,1 | 12.511.082,53 | -7,1 | -2.363.639,94 |
| 2024 5 | 33.509.647,04 | 25,4 | 6.778.834,05 | 19,9 | 5.553.108,30 |