| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 39.861.994,12 | 31,0 | 9.425.016,00 | 19,5 | 6.491.590,29 |
| 2025 5 | 33.370.403,83 | -3,3 | -1.120.130,89 | 12,3 | 3.645.542,67 |
| 2025 4 | 29.724.861,16 | 17,8 | 4.488.991,79 | -13,0 | -4.457.736,79 |
| 2025 3 | 34.182.597,95 | 39,9 | 9.740.520,38 | 9,4 | 2.947.514,33 |
| 2025 2 | 31.235.083,62 | 14,9 | 4.039.162,82 | 5,6 | 1.656.778,43 |
| 2025 1 | 29.578.305,19 | 4,6 | 1.287.342,78 | 20,9 | 5.102.674,68 |
| 2024 12 | 24.475.630,51 | 9,0 | 2.014.909,42 | -19,6 | -5.973.031,70 |
| 2024 11 | 30.448.662,21 | 4,6 | 1.330.619,88 | -1,3 | -405.090,41 |
| 2024 10 | 30.853.752,62 | -6,6 | -2.176.925,02 | -13,8 | -4.947.761,85 |
| 2024 9 | 35.801.514,47 | 2,9 | 1.010.511,42 | 50,9 | 12.072.844,55 |
| 2024 8 | 23.728.669,92 | 10,3 | 2.222.804,28 | 6,0 | 1.334.209,04 |
| 2024 7 | 22.394.460,88 | -2,5 | -581.676,36 | -26,4 | -8.042.517,24 |
| 2024 6 | 30.436.978,12 | -18,9 | -7.075.910,54 | -11,8 | -4.053.556,60 |
| 2024 5 | 34.490.534,72 | -3,8 | -1.355.691,12 | 36,7 | 9.254.665,35 |