| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 49.012.316,22 | 189,9 | 32.105.215,46 | 5,1 | 2.396.691,62 |
| 2025 5 | 46.615.624,60 | 69,7 | 19.147.783,73 | 113,8 | 24.816.502,08 |
| 2025 4 | 21.799.122,52 | -14,0 | -3.558.255,33 | -38,6 | -13.688.995,73 |
| 2025 3 | 35.488.118,25 | 26,9 | 7.519.511,22 | -4,9 | -1.808.942,64 |
| 2025 2 | 37.297.060,89 | 28,0 | 8.150.076,89 | 44,0 | 11.399.306,79 |
| 2025 1 | 25.897.754,10 | 5,8 | 1.414.865,39 | 20,3 | 4.376.616,30 |
| 2024 12 | 21.521.137,80 | 7,3 | 1.461.846,50 | 6,4 | 1.300.838,64 |
| 2024 11 | 20.220.299,16 | -14,4 | -3.411.265,36 | -4,9 | -1.030.802,07 |
| 2024 10 | 21.251.101,23 | -21,5 | -5.812.368,31 | -37,1 | -12.532.464,85 |
| 2024 9 | 33.783.566,08 | 34,2 | 8.607.887,17 | 25,2 | 6.806.538,07 |
| 2024 8 | 26.977.028,01 | 15,1 | 3.545.746,67 | -15,7 | -5.035.645,72 |
| 2024 7 | 32.012.673,73 | 47,0 | 10.231.047,31 | 89,3 | 15.105.572,97 |
| 2024 6 | 16.907.100,76 | -1,1 | -190.391,21 | -38,5 | -10.560.740,11 |
| 2024 5 | 27.467.840,87 | -28,7 | -11.055.505,73 | 8,3 | 2.110.463,02 |