| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 32.867.736,54 | 16,2 | 4.572.138,53 | 2,7 | 877.648,68 |
| 2025 5 | 31.990.087,86 | 9,9 | 2.877.259,75 | 9,9 | 2.881.745,20 |
| 2025 4 | 29.108.342,66 | -3,7 | -1.109.592,71 | 0,6 | 184.796,37 |
| 2025 3 | 28.923.546,29 | -0,4 | -104.480,85 | 22,6 | 5.326.433,65 |
| 2025 2 | 23.597.112,64 | -14,9 | -4.128.376,35 | 15,1 | 3.093.251,40 |
| 2025 1 | 20.503.861,24 | -4,0 | -857.239,94 | 49,8 | 6.811.534,77 |
| 2024 12 | 13.692.326,47 | 1,0 | 137.174,17 | -24,7 | -4.483.580,99 |
| 2024 11 | 18.175.907,46 | -7,3 | -1.436.215,36 | -33,1 | -9.006.513,78 |
| 2024 10 | 27.182.421,24 | 21,3 | 4.768.803,18 | 2,2 | 585.022,10 |
| 2024 9 | 26.597.399,14 | -14,3 | -4.422.730,81 | 11,7 | 2.779.588,31 |
| 2024 8 | 23.817.810,83 | -9,9 | -2.606.046,02 | -10,0 | -2.642.749,09 |
| 2024 7 | 26.460.559,92 | 6,7 | 1.655.599,87 | -6,5 | -1.835.038,09 |
| 2024 6 | 28.295.598,01 | 11,1 | 2.822.892,61 | -2,8 | -817.230,10 |
| 2024 5 | 29.112.828,11 | 17,2 | 4.281.963,62 | -3,7 | -1.105.107,26 |