| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 31.817.030,34 | 19,9 | 5.276.421,03 | 45,0 | 9.874.549,71 |
| 2025 5 | 21.942.480,63 | -19,0 | -5.135.472,79 | -23,1 | -6.577.690,49 |
| 2025 4 | 28.520.171,12 | -14,6 | -4.866.198,35 | -38,3 | -17.712.190,15 |
| 2025 3 | 46.232.361,27 | 119,1 | 25.127.080,87 | 48,9 | 15.190.326,42 |
| 2025 2 | 31.042.034,85 | 3,1 | 920.662,92 | -17,2 | -6.423.551,33 |
| 2025 1 | 37.465.586,18 | 35,0 | 9.720.821,18 | 12,4 | 4.140.840,54 |
| 2024 12 | 33.324.745,64 | 47,7 | 10.759.112,67 | 50,5 | 11.188.529,85 |
| 2024 11 | 22.136.215,79 | -39,2 | -14.255.294,49 | -36,6 | -12.776.292,89 |
| 2024 10 | 34.912.508,68 | -14,3 | -5.823.578,95 | -3,9 | -1.407.859,61 |
| 2024 9 | 36.320.368,29 | -8,4 | -3.350.033,56 | 51,8 | 12.391.737,57 |
| 2024 8 | 23.928.630,72 | 42,2 | 7.105.652,70 | -24,8 | -7.870.074,18 |
| 2024 7 | 31.798.704,90 | 43,1 | 9.583.506,36 | 19,8 | 5.258.095,59 |
| 2024 6 | 26.540.609,31 | 41,4 | 7.767.470,20 | -2,0 | -537.344,11 |
| 2024 5 | 27.077.953,42 | -5,6 | -1.601.499,15 | -18,9 | -6.308.416,05 |