| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 34.762.377,23 | -23,1 | -10.445.632,92 | -16,3 | -6.750.542,62 |
| 2025 7 | 41.512.919,85 | 11,8 | 4.370.420,94 | 12,1 | 4.484.537,74 |
| 2025 6 | 37.028.382,11 | 6,7 | 2.309.589,61 | 15,5 | 4.968.373,50 |
| 2025 5 | 32.060.008,61 | -9,2 | -3.238.081,56 | -10,9 | -3.937.284,83 |
| 2025 4 | 35.997.293,44 | -18,1 | -7.931.777,88 | -15,6 | -6.646.675,62 |
| 2025 3 | 42.643.969,06 | 20,7 | 7.308.658,16 | 4,6 | 1.873.187,39 |
| 2025 2 | 40.770.781,67 | 10,0 | 3.699.349,03 | -0,2 | -98.684,27 |
| 2025 1 | 40.869.465,94 | 10,4 | 3.831.598,25 | 14,8 | 5.278.839,57 |
| 2024 12 | 35.590.626,37 | 33,7 | 8.963.654,03 | -8,8 | -3.430.213,42 |
| 2024 11 | 39.020.839,79 | 13,9 | 4.749.190,66 | -9,9 | -4.262.281,27 |
| 2024 10 | 43.283.121,06 | 15,2 | 5.720.787,17 | 0,4 | 182.288,50 |
| 2024 9 | 43.100.832,56 | -1,5 | -662.855,80 | -4,7 | -2.107.177,59 |
| 2024 8 | 45.208.010,15 | 26,8 | 9.556.948,94 | 21,7 | 8.065.511,24 |
| 2024 7 | 37.142.498,91 | -6,3 | -2.489.526,19 | 7,0 | 2.423.706,41 |