| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 46.343.853,12 | 10,9 | 4.534.554,24 | -0,9 | -417.799,64 |
| 2025 5 | 46.761.652,76 | -2,6 | -1.227.318,36 | 10,4 | 4.422.185,76 |
| 2025 4 | 42.339.467,00 | -19,8 | -10.419.356,42 | -6,1 | -2.727.033,06 |
| 2025 3 | 45.066.500,06 | 2,4 | 1.054.357,75 | 15,9 | 6.194.105,31 |
| 2025 2 | 38.872.394,75 | -4,8 | -1.949.800,66 | 11,6 | 4.031.341,51 |
| 2025 1 | 34.841.053,24 | -3,0 | -1.061.493,25 | 7,8 | 2.525.408,07 |
| 2024 12 | 32.315.645,17 | 32,1 | 7.858.172,46 | -2,7 | -897.939,67 |
| 2024 11 | 33.213.584,84 | -8,0 | -2.883.724,20 | -32,3 | -15.871.803,21 |
| 2024 10 | 49.085.388,05 | 39,5 | 13.909.934,72 | 21,7 | 8.750.316,76 |
| 2024 9 | 40.335.071,29 | -0,4 | -158.828,34 | -2,3 | -955.579,38 |
| 2024 8 | 41.290.650,67 | 4,0 | 1.587.557,12 | 1,2 | 480.658,46 |
| 2024 7 | 40.809.992,21 | -1,5 | -602.896,12 | -2,4 | -999.306,67 |
| 2024 6 | 41.809.298,88 | -10,9 | -5.120.847,60 | -12,9 | -6.179.672,24 |
| 2024 5 | 47.988.971,12 | 4,7 | 2.161.962,57 | -9,0 | -4.769.852,30 |