| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 26.076.622,53 | 1,2 | 304.673,97 | -14,9 | -4.557.951,28 |
| 2025 5 | 30.634.573,81 | 12,8 | 3.482.596,15 | 7,2 | 2.054.097,96 |
| 2025 4 | 28.580.475,85 | 7,0 | 1.880.459,53 | -8,4 | -2.622.120,93 |
| 2025 3 | 31.202.596,78 | 13,4 | 3.694.779,50 | 4,9 | 1.451.519,52 |
| 2025 2 | 29.751.077,26 | -18,0 | -6.519.552,38 | -6,0 | -1.881.377,24 |
| 2025 1 | 31.632.454,50 | -11,4 | -4.081.662,98 | 25,3 | 6.388.982,45 |
| 2024 12 | 25.243.472,05 | -12,6 | -3.643.591,77 | -13,7 | -4.011.524,03 |
| 2024 11 | 29.254.996,08 | 18,4 | 4.537.866,63 | -13,5 | -4.546.153,15 |
| 2024 10 | 33.801.149,23 | -6,6 | -2.396.721,64 | 28,0 | 7.393.256,11 |
| 2024 9 | 26.407.893,12 | -13,5 | -4.106.296,04 | 26,5 | 5.529.878,73 |
| 2024 8 | 20.878.014,39 | -16,1 | -4.005.119,07 | -40,7 | -14.297.047,81 |
| 2024 7 | 35.175.062,20 | 39,0 | 9.861.384,60 | 36,5 | 9.403.113,64 |
| 2024 6 | 25.771.948,56 | -4,4 | -1.195.131,42 | -5,1 | -1.380.029,10 |
| 2024 5 | 27.151.977,66 | -15,4 | -4.926.970,91 | 1,7 | 451.961,34 |