| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 27.799.949,20 | 19,2 | 4.476.434,26 | -18,5 | -6.329.089,45 |
| 2025 7 | 34.129.038,65 | 8,1 | 2.565.933,43 | 33,5 | 8.557.113,43 |
| 2025 6 | 25.571.925,22 | 13,4 | 3.016.761,87 | 28,5 | 5.674.818,06 |
| 2025 5 | 19.897.107,16 | -31,0 | -8.945.948,47 | -11,8 | -2.654.771,21 |
| 2025 4 | 22.551.878,37 | 9,2 | 1.896.900,48 | -10,9 | -2.745.692,09 |
| 2025 3 | 25.297.570,46 | -43,5 | -19.507.261,75 | -7,4 | -2.012.351,73 |
| 2025 2 | 27.309.922,19 | -1,6 | -441.056,67 | 45,4 | 8.522.838,46 |
| 2025 1 | 18.787.083,73 | -7,0 | -1.423.242,02 | -18,8 | -4.355.553,67 |
| 2024 12 | 23.142.637,40 | 126,8 | 12.940.081,90 | 36,1 | 6.134.670,61 |
| 2024 11 | 17.007.966,79 | -51,4 | -17.976.369,75 | -66,6 | -33.845.984,58 |
| 2024 10 | 50.853.951,37 | 61,2 | 19.311.963,68 | 93,9 | 24.626.167,31 |
| 2024 9 | 26.227.784,06 | 61,1 | 9.949.807,40 | 12,5 | 2.904.269,12 |
| 2024 8 | 23.323.514,94 | -35,1 | -12.602.618,90 | -26,1 | -8.239.590,28 |
| 2024 7 | 31.563.105,22 | -0,3 | -87.030,65 | 39,9 | 9.007.941,87 |