| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 15.498.651,00 | -47,9 | -14.240.282,94 | -55,7 | -19.448.465,35 |
| 2025 7 | 34.947.116,35 | 31,2 | 8.299.927,57 | -31,1 | -15.738.099,72 |
| 2025 6 | 50.685.216,07 | 41,6 | 14.889.322,28 | 69,8 | 20.828.458,52 |
| 2025 5 | 29.856.757,55 | 21,2 | 5.228.900,74 | -18,6 | -6.838.269,52 |
| 2025 4 | 36.695.027,07 | 43,1 | 11.045.477,07 | 45,8 | 11.518.541,43 |
| 2025 3 | 25.176.485,64 | 8,2 | 1.913.460,02 | -18,3 | -5.628.260,09 |
| 2025 2 | 30.804.745,73 | -1,6 | -500.672,63 | 22,4 | 5.637.679,77 |
| 2025 1 | 25.167.065,96 | -55,5 | -31.434.167,22 | -17,0 | -5.155.220,68 |
| 2024 12 | 30.322.286,64 | 37,7 | 8.293.146,50 | 18,2 | 4.676.705,29 |
| 2024 11 | 25.645.581,35 | -7,7 | -2.124.400,36 | -20,8 | -6.725.146,50 |
| 2024 10 | 32.370.727,85 | 40,7 | 9.361.179,41 | 32,4 | 7.927.538,84 |
| 2024 9 | 24.443.189,01 | -27,0 | -9.034.251,12 | -17,8 | -5.295.744,93 |
| 2024 8 | 29.738.933,94 | 52,4 | 10.226.706,00 | 11,6 | 3.091.745,16 |
| 2024 7 | 26.647.188,78 | 9,1 | 2.210.784,39 | -25,6 | -9.148.705,01 |