| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.496.966,45 | -42,5 | -4.055.355,26 | -74,9 | -16.394.357,75 |
| 2025 5 | 21.891.324,20 | 101,7 | 11.035.266,84 | -49,7 | -21.596.230,95 |
| 2025 4 | 43.487.555,15 | 222,7 | 30.013.252,07 | 111,2 | 22.900.762,38 |
| 2025 3 | 20.586.792,77 | 95,1 | 10.032.272,66 | -49,5 | -20.179.592,85 |
| 2025 2 | 40.766.385,62 | 204,9 | 27.396.688,32 | 147,3 | 24.282.210,17 |
| 2025 1 | 16.484.175,45 | -6,9 | -1.212.869,59 | -27,6 | -6.298.103,93 |
| 2024 12 | 22.782.279,38 | 71,2 | 9.471.541,30 | 212,0 | 15.479.792,56 |
| 2024 11 | 7.302.486,82 | -66,2 | -14.286.956,71 | -58,1 | -10.124.888,13 |
| 2024 10 | 17.427.374,95 | 69,2 | 7.129.883,27 | 102,2 | 8.806.807,95 |
| 2024 9 | 8.620.567,00 | -51,9 | -9.282.246,58 | -29,1 | -3.541.603,12 |
| 2024 8 | 12.162.170,12 | -24,0 | -3.838.616,97 | 23,1 | 2.280.396,40 |
| 2024 7 | 9.881.773,72 | -27,0 | -3.656.577,72 | 3,5 | 329.452,01 |
| 2024 6 | 9.552.321,71 | -7,2 | -735.595,30 | -12,0 | -1.303.735,65 |
| 2024 5 | 10.856.057,36 | -5,7 | -658.388,38 | -19,4 | -2.618.245,72 |