| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 44.684.378,24 | 103,1 | 22.678.560,38 | -8,9 | -4.376.802,73 |
| 2025 5 | 49.061.180,97 | 17,5 | 7.311.146,72 | 31,1 | 11.638.319,37 |
| 2025 4 | 37.422.861,60 | -17,7 | -8.064.808,99 | 7,2 | 2.505.719,80 |
| 2025 3 | 34.917.141,80 | 1,4 | 495.377,45 | 2,5 | 836.339,79 |
| 2025 2 | 34.080.802,01 | 16,9 | 4.933.513,44 | 13,1 | 3.953.532,26 |
| 2025 1 | 30.127.269,75 | -1,4 | -441.345,75 | -9,9 | -3.300.117,29 |
| 2024 12 | 33.427.387,04 | -11,8 | -4.483.898,08 | 9,0 | 2.747.955,60 |
| 2024 11 | 30.679.431,44 | -10,1 | -3.431.774,63 | -41,3 | -21.604.060,84 |
| 2024 10 | 52.283.492,28 | 24,2 | 10.189.643,16 | 142,0 | 30.679.455,15 |
| 2024 9 | 21.604.037,13 | -12,0 | -2.957.176,61 | -2,8 | -613.437,69 |
| 2024 8 | 22.217.474,82 | -41,6 | -15.805.527,63 | -13,4 | -3.442.383,25 |
| 2024 7 | 25.659.858,07 | -31,9 | -12.007.003,66 | 16,6 | 3.654.040,21 |
| 2024 6 | 22.005.817,86 | -49,6 | -21.663.662,99 | -47,3 | -19.744.216,39 |
| 2024 5 | 41.750.034,25 | 13,6 | 4.999.759,19 | -8,2 | -3.737.636,34 |