| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 68.081.332,50 | 29,7 | 15.588.366,35 | 58,8 | 25.197.565,91 |
| 2025 5 | 42.883.766,59 | -12,6 | -6.169.438,09 | 0,6 | 272.212,56 |
| 2025 4 | 42.611.554,03 | -30,5 | -18.673.058,42 | 16,9 | 6.151.863,96 |
| 2025 3 | 36.459.690,07 | -33,1 | -18.058.591,36 | -15,7 | -6.779.141,22 |
| 2025 2 | 43.238.831,29 | -19,6 | -10.507.940,76 | 8,3 | 3.312.549,63 |
| 2025 1 | 39.926.281,66 | 11,7 | 4.190.266,60 | -6,1 | -2.593.944,81 |
| 2024 12 | 42.520.226,47 | 44,6 | 13.117.351,97 | 13,1 | 4.910.278,65 |
| 2024 11 | 37.609.947,82 | -39,8 | -24.851.758,06 | -16,3 | -7.317.299,49 |
| 2024 10 | 44.927.247,31 | -40,5 | -30.518.207,58 | -25,4 | -15.296.483,01 |
| 2024 9 | 60.223.730,32 | 21,3 | 10.573.600,49 | -13,5 | -9.388.132,24 |
| 2024 8 | 69.611.862,56 | 71,5 | 29.020.503,69 | 14,5 | 8.789.274,69 |
| 2024 7 | 60.822.587,87 | 26,6 | 12.781.638,35 | 15,9 | 8.329.621,72 |
| 2024 6 | 52.492.966,15 | 10,2 | 4.867.969,59 | 7,0 | 3.439.761,47 |
| 2024 5 | 49.053.204,68 | 17,6 | 7.343.184,84 | -20,0 | -12.231.407,77 |