| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 56.358.748,94 | -39,2 | -36.310.770,16 | -21,6 | -15.482.815,15 |
| 2025 7 | 71.841.564,09 | -2,2 | -1.618.643,13 | 11,2 | 7.229.767,69 |
| 2025 6 | 64.611.796,40 | -0,3 | -219.599,38 | -14,8 | -11.263.242,63 |
| 2025 5 | 75.875.039,03 | -10,4 | -8.805.487,30 | 11,9 | 8.093.425,99 |
| 2025 4 | 67.781.613,04 | -14,2 | -11.179.216,09 | -3,2 | -2.235.964,34 |
| 2025 3 | 70.017.577,38 | -1,0 | -720.611,03 | -2,1 | -1.483.148,22 |
| 2025 2 | 71.500.725,60 | 20,2 | 12.003.234,28 | -8,2 | -6.349.524,28 |
| 2025 1 | 77.850.249,88 | 21,9 | 13.959.420,46 | 26,5 | 16.281.886,34 |
| 2024 12 | 61.568.363,54 | 2,9 | 1.731.692,34 | -21,8 | -17.152.878,34 |
| 2024 11 | 78.721.241,88 | -0,5 | -373.151,09 | -4,1 | -3.398.343,99 |
| 2024 10 | 82.119.585,87 | -4,4 | -3.793.262,45 | 13,3 | 9.608.166,61 |
| 2024 9 | 72.511.419,26 | -13,2 | -11.042.166,42 | -21,8 | -20.158.099,84 |
| 2024 8 | 92.669.519,10 | 13,5 | 10.986.000,81 | 26,2 | 19.209.311,88 |
| 2024 7 | 73.460.207,22 | -3,5 | -2.638.166,83 | 13,3 | 8.628.811,44 |