| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 37.971.451,49 | -2,2 | -870.452,95 | 5,6 | 2.005.674,92 |
| 2025 5 | 35.965.776,57 | -13,7 | -5.725.771,21 | -2,4 | -893.818,61 |
| 2025 4 | 36.859.595,18 | -13,6 | -5.788.652,72 | -8,3 | -3.347.976,44 |
| 2025 3 | 40.207.571,62 | 13,4 | 4.753.359,74 | -6,8 | -2.935.702,33 |
| 2025 2 | 43.143.273,95 | 12,2 | 4.682.380,24 | 9,2 | 3.648.919,42 |
| 2025 1 | 39.494.354,53 | 4,2 | 1.576.892,09 | 20,3 | 6.654.734,57 |
| 2024 12 | 32.839.619,96 | -6,5 | -2.277.605,89 | -20,9 | -8.652.084,88 |
| 2024 11 | 41.491.704,84 | 13,1 | 4.788.280,74 | -2,1 | -895.660,28 |
| 2024 10 | 42.387.365,12 | 14,0 | 5.197.664,55 | 6,3 | 2.495.428,27 |
| 2024 9 | 39.891.936,85 | 8,4 | 3.092.998,43 | 21,9 | 7.158.248,73 |
| 2024 8 | 32.733.688,12 | 3,4 | 1.074.351,07 | -24,3 | -10.519.665,88 |
| 2024 7 | 43.253.354,00 | 7,0 | 2.844.422,85 | 11,4 | 4.411.449,56 |
| 2024 6 | 38.841.904,44 | -9,5 | -4.095.626,06 | -6,8 | -2.849.643,34 |
| 2024 5 | 41.691.547,78 | -6,8 | -3.053.237,20 | -2,2 | -956.700,12 |