| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 42.313.090,91 | -15,8 | -7.941.075,27 | -11,4 | -5.446.888,56 |
| 2025 5 | 47.759.979,47 | -7,6 | -3.904.688,90 | -6,6 | -3.395.039,11 |
| 2025 4 | 51.155.018,58 | -19,0 | -11.970.745,07 | 6,0 | 2.898.357,09 |
| 2025 3 | 48.256.661,49 | -1,0 | -502.687,95 | 7,9 | 3.517.916,37 |
| 2025 2 | 44.738.745,12 | -21,1 | -11.953.454,71 | -7,3 | -3.512.456,13 |
| 2025 1 | 48.251.201,25 | -3,7 | -1.861.665,27 | 30,1 | 11.150.187,50 |
| 2024 12 | 37.101.013,75 | -8,2 | -3.298.188,59 | -12,0 | -5.078.092,68 |
| 2024 11 | 42.179.106,43 | -22,0 | -11.872.569,72 | -8,5 | -3.920.906,35 |
| 2024 10 | 46.100.012,78 | -0,2 | -71.185,20 | -2,7 | -1.276.876,83 |
| 2024 9 | 47.376.889,61 | 6,0 | 2.661.154,31 | 10,9 | 4.637.944,12 |
| 2024 8 | 42.738.945,49 | -8,2 | -3.832.385,45 | -7,4 | -3.418.129,35 |
| 2024 7 | 46.157.074,84 | -6,6 | -3.274.746,32 | -8,2 | -4.097.091,34 |
| 2024 6 | 50.254.166,18 | -5,4 | -2.839.586,23 | -2,7 | -1.410.502,19 |
| 2024 5 | 51.664.668,37 | -15,5 | -9.466.814,87 | -18,2 | -11.461.095,28 |