| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 160.639.139,17 | 117,3 | 86.721.904,42 | -2,1 | -3.413.231,55 |
| 2025 5 | 164.052.370,72 | 104,4 | 83.795.164,81 | 150,9 | 98.663.370,39 |
| 2025 4 | 65.389.000,33 | 8,7 | 5.246.007,92 | 29,0 | 14.702.763,63 |
| 2025 3 | 50.686.236,70 | 0,3 | 172.136,11 | 2,7 | 1.333.255,76 |
| 2025 2 | 49.352.980,94 | 1,4 | 696.260,05 | 13,6 | 5.891.037,28 |
| 2025 1 | 43.461.943,66 | -21,1 | -11.620.990,61 | -14,3 | -7.233.663,32 |
| 2024 12 | 50.695.606,98 | 0,6 | 277.641,86 | -14,9 | -8.894.997,81 |
| 2024 11 | 59.590.604,79 | 7,0 | 3.879.997,07 | 1,6 | 910.930,55 |
| 2024 10 | 58.679.674,24 | -4,9 | -3.023.430,90 | 6,6 | 3.620.400,44 |
| 2024 9 | 55.059.273,80 | 4,8 | 2.540.860,41 | 39,2 | 15.489.622,58 |
| 2024 8 | 39.569.651,22 | -14,5 | -6.723.130,22 | -26,0 | -13.880.280,94 |
| 2024 7 | 53.449.932,16 | 2,5 | 1.304.473,77 | -27,7 | -20.467.302,59 |
| 2024 6 | 73.917.234,75 | -1,8 | -1.375.283,21 | -7,9 | -6.339.971,16 |
| 2024 5 | 80.257.205,91 | -8,2 | -7.193.327,68 | 33,4 | 20.114.213,50 |