| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 38.100.983,15 | -28,9 | -15.506.542,56 | -8,2 | -3.407.126,48 |
| 2025 5 | 41.508.109,63 | -33,8 | -21.229.549,54 | -13,8 | -6.659.549,35 |
| 2025 4 | 48.167.658,98 | -24,1 | -15.328.737,36 | 22,2 | 8.743.374,07 |
| 2025 3 | 39.424.284,91 | -24,5 | -12.781.530,50 | -18,2 | -8.741.476,82 |
| 2025 2 | 48.165.761,73 | -41,5 | -34.223.180,59 | 44,7 | 14.880.413,18 |
| 2025 1 | 33.285.348,55 | -63,9 | -58.864.951,21 | -0,9 | -294.965,05 |
| 2024 12 | 33.580.313,60 | -54,1 | -39.597.973,20 | -46,2 | -28.819.932,89 |
| 2024 11 | 62.400.246,49 | -17,0 | -12.767.153,24 | -11,6 | -8.173.053,10 |
| 2024 10 | 70.573.299,59 | 5,3 | 3.550.752,40 | 61,0 | 26.748.472,92 |
| 2024 9 | 43.824.826,67 | 38,7 | 12.231.599,44 | 0,9 | 394.272,21 |
| 2024 8 | 43.430.554,46 | 87,0 | 20.203.885,89 | -22,6 | -12.710.833,27 |
| 2024 7 | 56.141.387,73 | 22,7 | 10.385.002,04 | 4,7 | 2.533.862,02 |
| 2024 6 | 53.607.525,71 | -18,9 | -12.494.791,59 | -14,6 | -9.130.133,46 |
| 2024 5 | 62.737.659,17 | 15,2 | 8.272.036,85 | -1,2 | -758.737,17 |