| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 38.416.329,42 | -24,5 | -12.482.573,71 | -3,2 | -1.264.730,57 |
| 2025 7 | 39.681.059,99 | -12,5 | -5.687.176,94 | -20,1 | -9.995.030,30 |
| 2025 6 | 49.676.090,29 | 49,4 | 16.430.610,18 | 4,7 | 2.245.969,54 |
| 2025 5 | 47.430.120,75 | 61,6 | 18.085.525,89 | -14,8 | -8.215.167,74 |
| 2025 4 | 55.645.288,49 | 37,7 | 15.223.576,32 | 53,3 | 19.356.770,79 |
| 2025 3 | 36.288.517,70 | 17,1 | 5.290.504,57 | 10,3 | 3.399.597,21 |
| 2025 2 | 32.888.920,49 | 52,0 | 11.243.835,92 | 0,2 | 56.601,98 |
| 2025 1 | 32.832.318,51 | -15,4 | -5.978.301,66 | 28,0 | 7.172.427,01 |
| 2024 12 | 25.659.891,50 | -13,4 | -3.969.062,86 | 26,5 | 5.379.197,59 |
| 2024 11 | 20.280.693,91 | -36,1 | -11.440.362,70 | -42,7 | -15.114.649,48 |
| 2024 10 | 35.395.343,39 | -28,6 | -14.140.799,88 | -45,7 | -29.771.608,93 |
| 2024 9 | 65.166.952,32 | 87,0 | 30.317.157,56 | 28,0 | 14.268.049,19 |
| 2024 8 | 50.898.903,13 | 5,7 | 2.734.235,97 | 12,2 | 5.530.666,20 |
| 2024 7 | 45.368.236,93 | 82,1 | 20.449.960,88 | 36,5 | 12.122.756,82 |