| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 35.555.715,63 | 15,2 | 4.690.912,37 | 4,0 | 1.360.741,35 |
| 2025 5 | 34.194.974,28 | 5,6 | 1.801.626,06 | 1,3 | 423.191,31 |
| 2025 4 | 33.771.782,97 | 3,9 | 1.264.660,24 | -14,2 | -5.567.871,46 |
| 2025 3 | 39.339.654,43 | 33,6 | 9.890.912,14 | 10,7 | 3.808.846,35 |
| 2025 2 | 35.530.808,08 | 14,8 | 4.584.651,77 | 10,6 | 3.412.531,45 |
| 2025 1 | 32.118.276,63 | 20,8 | 5.534.214,21 | -14,4 | -5.403.111,99 |
| 2024 12 | 37.521.388,62 | 27,2 | 8.025.200,65 | 3,9 | 1.420.785,42 |
| 2024 11 | 36.100.603,20 | 6,0 | 2.026.072,68 | 5,4 | 1.840.119,63 |
| 2024 10 | 34.260.483,57 | 20,2 | 5.762.523,82 | 14,8 | 4.422.569,44 |
| 2024 9 | 29.837.914,13 | 21,5 | 5.270.411,76 | 19,9 | 4.948.543,51 |
| 2024 8 | 24.889.370,62 | 10,3 | 2.324.745,63 | -26,8 | -9.116.776,64 |
| 2024 7 | 34.006.147,26 | 27,8 | 7.386.136,98 | 10,2 | 3.141.344,00 |
| 2024 6 | 30.864.803,26 | -4,0 | -1.285.319,63 | -4,7 | -1.528.544,96 |
| 2024 5 | 32.393.348,22 | -9,2 | -3.277.766,01 | -0,4 | -113.774,51 |