| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 53.882.723,18 | 0,0 | 15.099,10 | -24,1 | -17.068.953,13 |
| 2025 7 | 70.951.676,31 | -4,6 | -3.430.643,96 | 7,4 | 4.882.137,64 |
| 2025 6 | 66.069.538,67 | 0,1 | 66.880,85 | -1,1 | -753.329,24 |
| 2025 5 | 66.822.867,91 | -18,5 | -15.124.419,64 | 18,1 | 10.259.360,49 |
| 2025 4 | 56.563.507,42 | -29,1 | -23.196.087,93 | -13,1 | -8.490.905,15 |
| 2025 3 | 65.054.412,57 | -11,0 | -8.007.506,65 | 0,1 | 56.919,29 |
| 2025 2 | 64.997.493,28 | -24,9 | -21.492.149,28 | 13,1 | 7.550.745,20 |
| 2025 1 | 57.446.748,08 | -27,5 | -21.763.321,02 | 7,7 | 4.128.048,73 |
| 2024 12 | 53.318.699,35 | -25,2 | -17.953.769,11 | -19,8 | -13.152.005,37 |
| 2024 11 | 66.470.704,72 | -30,8 | -29.519.070,47 | -11,1 | -8.275.914,49 |
| 2024 10 | 74.746.619,21 | -2,4 | -1.864.770,74 | 12,0 | 7.994.655,53 |
| 2024 9 | 66.751.963,68 | -8,6 | -6.241.701,90 | 23,9 | 12.884.339,60 |
| 2024 8 | 53.867.624,08 | -5,4 | -3.056.908,49 | -27,6 | -20.514.696,19 |
| 2024 7 | 74.382.320,27 | 2,8 | 2.057.005,41 | 12,7 | 8.379.662,45 |