| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 43.093.201,67 | 9,3 | 3.661.664,13 | -11,7 | -5.695.659,59 |
| 2025 5 | 48.788.861,26 | 11,6 | 5.068.657,23 | 0,8 | 384.606,36 |
| 2025 4 | 48.404.254,90 | 1,7 | 825.457,73 | -3,3 | -1.646.243,29 |
| 2025 3 | 50.050.498,19 | 28,7 | 11.159.854,48 | 8,4 | 3.888.861,91 |
| 2025 2 | 46.161.636,28 | 14,2 | 5.755.362,57 | 0,0 | -10.391,44 |
| 2025 1 | 46.172.027,72 | 41,4 | 13.522.835,49 | 16,2 | 6.420.590,15 |
| 2024 12 | 39.751.437,57 | -1,6 | -651.964,28 | -7,0 | -2.992.808,97 |
| 2024 11 | 42.744.246,54 | 2,3 | 974.735,51 | -8,5 | -3.957.596,12 |
| 2024 10 | 46.701.842,66 | 17,6 | 6.971.264,06 | 27,6 | 10.093.978,11 |
| 2024 9 | 36.607.864,55 | 0,5 | 192.003,31 | -14,0 | -5.948.336,86 |
| 2024 8 | 42.556.201,41 | 9,7 | 3.777.457,89 | -5,7 | -2.575.175,56 |
| 2024 7 | 45.131.376,97 | 4,8 | 2.064.876,06 | 14,5 | 5.699.839,43 |
| 2024 6 | 39.431.537,54 | -23,7 | -12.267.081,93 | -9,8 | -4.288.666,49 |
| 2024 5 | 43.720.204,03 | 3,7 | 1.552.376,76 | -8,1 | -3.858.593,14 |