| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 45.633.171,52 | 23,8 | 8.764.317,63 | 7,2 | 3.066.710,78 |
| 2025 5 | 42.566.460,74 | 7,2 | 2.859.887,20 | 10,6 | 4.082.321,78 |
| 2025 4 | 38.484.138,96 | -1,0 | -403.765,89 | -11,5 | -5.005.920,44 |
| 2025 3 | 43.490.059,40 | 17,3 | 6.403.555,03 | 8,3 | 3.346.124,46 |
| 2025 2 | 40.143.934,94 | -3,0 | -1.253.884,93 | 6,3 | 2.392.026,83 |
| 2025 1 | 37.751.908,11 | -8,7 | -3.575.683,90 | 23,9 | 7.284.127,02 |
| 2024 12 | 30.467.781,09 | -15,1 | -5.431.189,00 | -26,2 | -10.819.519,45 |
| 2024 11 | 41.287.300,54 | 9,3 | 3.521.378,80 | 2,6 | 1.059.097,78 |
| 2024 10 | 40.228.202,76 | 9,8 | 3.589.016,26 | -1,5 | -594.955,48 |
| 2024 9 | 40.823.158,24 | -4,0 | -1.715.216,63 | 48,4 | 13.306.910,37 |
| 2024 8 | 27.516.247,87 | -2,1 | -576.468,15 | -33,2 | -13.674.739,81 |
| 2024 7 | 41.190.987,68 | 11,9 | 4.382.576,80 | 11,7 | 4.322.133,79 |
| 2024 6 | 36.868.853,89 | -6,0 | -2.357.999,31 | -7,2 | -2.837.719,65 |
| 2024 5 | 39.706.573,54 | 7,3 | 2.696.940,80 | 2,1 | 818.668,69 |