| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.889.101,10 | 14,5 | 3.159.342,46 | -12,5 | -3.539.665,38 |
| 2025 5 | 28.428.766,48 | 13,3 | 3.328.073,24 | -25,7 | -9.846.692,07 |
| 2025 4 | 38.275.458,55 | 20,6 | 6.535.705,43 | 15,9 | 5.261.860,14 |
| 2025 3 | 33.013.598,41 | 53,0 | 11.439.126,70 | 27,3 | 7.074.979,41 |
| 2025 2 | 25.938.619,00 | 6,0 | 1.456.436,25 | -13,9 | -4.197.543,57 |
| 2025 1 | 30.136.162,57 | 31,9 | 7.286.779,59 | 1,3 | 378.221,93 |
| 2024 12 | 29.757.940,64 | 14,0 | 3.658.249,95 | -20,9 | -7.847.340,11 |
| 2024 11 | 37.605.280,75 | 14,3 | 4.694.705,45 | 27,9 | 8.201.358,88 |
| 2024 10 | 29.403.921,87 | -16,4 | -5.760.753,47 | -37,7 | -17.814.430,46 |
| 2024 9 | 47.218.352,33 | 19,1 | 7.555.444,73 | -7,9 | -4.048.127,91 |
| 2024 8 | 51.266.480,24 | 78,2 | 22.503.066,87 | 15,9 | 7.038.474,68 |
| 2024 7 | 44.228.005,56 | 129,8 | 24.978.187,37 | 103,5 | 22.498.246,92 |
| 2024 6 | 21.729.758,64 | 0,2 | 37.140,95 | -13,4 | -3.370.934,60 |
| 2024 5 | 25.100.693,24 | -19,0 | -5.897.546,84 | -20,9 | -6.639.059,88 |