| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 139.807.710,64 | 232,9 | 97.812.821,76 | 22,6 | 25.780.734,84 |
| 2025 5 | 114.026.975,80 | 137,1 | 65.938.999,11 | 295,3 | 85.178.170,40 |
| 2025 4 | 28.848.805,40 | -30,9 | -12.889.554,16 | -10,3 | -3.299.689,26 |
| 2025 3 | 32.148.494,66 | -21,0 | -8.544.962,24 | -16,5 | -6.369.913,18 |
| 2025 2 | 38.518.407,84 | -17,9 | -8.373.399,70 | -20,0 | -9.616.739,45 |
| 2025 1 | 48.135.147,29 | 8,2 | 3.629.713,65 | -27,4 | -18.189.070,19 |
| 2024 12 | 66.324.217,48 | 5,9 | 3.685.978,10 | -33,3 | -33.033.246,98 |
| 2024 11 | 99.357.464,46 | -34,0 | -51.146.800,06 | -9,1 | -9.930.012,75 |
| 2024 10 | 109.287.477,21 | -21,8 | -30.496.936,83 | 15,8 | 14.876.572,69 |
| 2024 9 | 94.410.904,52 | 79,5 | 41.822.246,21 | 184,2 | 61.186.769,49 |
| 2024 8 | 33.224.135,03 | -3,5 | -1.213.059,91 | -34,8 | -17.723.351,37 |
| 2024 7 | 50.947.486,40 | 6,5 | 3.096.126,88 | 21,3 | 8.952.597,52 |
| 2024 6 | 41.994.888,88 | -28,3 | -16.562.232,84 | -12,7 | -6.093.087,81 |
| 2024 5 | 48.087.976,69 | -39,9 | -31.970.131,49 | 15,2 | 6.349.617,13 |