| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 56.012.499,42 | 13,3 | 6.590.242,96 | -8,6 | -5.276.836,19 |
| 2025 5 | 61.289.335,61 | 13,7 | 7.382.525,65 | 18,2 | 9.429.595,84 |
| 2025 4 | 51.859.739,77 | -3,6 | -1.944.636,43 | -7,1 | -3.960.146,83 |
| 2025 3 | 55.819.886,60 | 15,9 | 7.657.483,11 | 10,7 | 5.415.528,12 |
| 2025 2 | 50.404.358,48 | -13,1 | -7.565.820,03 | 5,8 | 2.780.159,87 |
| 2025 1 | 47.624.198,61 | 2,0 | 927.121,77 | 15,1 | 6.249.837,19 |
| 2024 12 | 41.374.361,42 | 9,4 | 3.540.652,54 | -23,1 | -12.394.284,30 |
| 2024 11 | 53.768.645,72 | 14,3 | 6.707.283,74 | 0,3 | 168.178,50 |
| 2024 10 | 53.600.467,22 | 13,5 | 6.387.276,20 | -2,3 | -1.271.977,58 |
| 2024 9 | 54.872.444,80 | 0,7 | 404.486,33 | 32,7 | 13.510.903,05 |
| 2024 8 | 41.361.541,75 | -1,0 | -404.901,54 | -25,8 | -14.365.906,02 |
| 2024 7 | 55.727.447,77 | 8,6 | 4.391.130,80 | 12,8 | 6.305.191,31 |
| 2024 6 | 49.422.256,46 | -5,1 | -2.641.031,75 | -8,3 | -4.484.553,50 |
| 2024 5 | 53.906.809,96 | -6,7 | -3.860.558,54 | 0,2 | 102.433,76 |