| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.541.929,29 | 4,8 | 1.478.703,56 | 2,2 | 686.092,63 |
| 2025 5 | 31.855.836,66 | 1,2 | 367.244,32 | 9,1 | 2.663.482,68 |
| 2025 4 | 29.192.353,98 | -20,7 | -7.618.634,13 | -18,7 | -6.714.291,09 |
| 2025 3 | 35.906.645,07 | 10,6 | 3.449.221,29 | 16,3 | 5.018.847,88 |
| 2025 2 | 30.887.797,19 | 3,0 | 886.706,98 | -4,2 | -1.347.394,47 |
| 2025 1 | 32.235.191,66 | 11,4 | 3.310.314,06 | 33,9 | 8.168.566,35 |
| 2024 12 | 24.066.625,31 | 21,3 | 4.231.927,88 | -22,3 | -6.885.291,08 |
| 2024 11 | 30.951.916,39 | 20,3 | 5.218.841,11 | -9,1 | -3.101.701,26 |
| 2024 10 | 34.053.617,65 | 14,3 | 4.270.910,87 | 26,2 | 7.061.599,49 |
| 2024 9 | 26.992.018,16 | 0,9 | 252.573,50 | 8,5 | 2.106.668,76 |
| 2024 8 | 24.885.349,40 | -9,5 | -2.600.204,48 | -6,7 | -1.791.956,63 |
| 2024 7 | 26.677.306,03 | -3,6 | -1.005.087,62 | -14,1 | -4.385.919,70 |
| 2024 6 | 31.063.225,73 | -5,5 | -1.801.649,06 | -1,4 | -425.366,61 |
| 2024 5 | 31.488.592,34 | -13,1 | -4.758.120,62 | -14,5 | -5.322.395,77 |