| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 75.680.897,11 | 150,4 | 45.460.138,02 | 87,6 | 35.337.794,48 |
| 2025 5 | 40.343.102,63 | 32,3 | 9.849.912,72 | 28,0 | 8.816.115,59 |
| 2025 4 | 31.526.987,04 | 17,9 | 4.795.813,32 | -38,5 | -19.742.404,68 |
| 2025 3 | 51.269.391,72 | 122,5 | 28.225.953,99 | 43,8 | 15.620.910,77 |
| 2025 2 | 35.648.480,95 | 26,4 | 7.441.626,63 | 2,2 | 753.618,34 |
| 2025 1 | 34.894.862,61 | 73,2 | 14.745.146,07 | -51,9 | -37.604.457,49 |
| 2024 12 | 72.499.320,10 | 290,2 | 53.918.840,20 | 157,5 | 44.338.262,49 |
| 2024 11 | 28.161.057,61 | 10,4 | 2.643.956,59 | -43,0 | -21.248.536,82 |
| 2024 10 | 49.409.594,43 | 102,9 | 25.054.987,54 | 75,6 | 21.270.851,26 |
| 2024 9 | 28.138.743,17 | 46,3 | 8.909.922,11 | 100,9 | 14.131.432,91 |
| 2024 8 | 14.007.310,26 | -12,3 | -1.968.576,61 | -55,4 | -17.410.660,32 |
| 2024 7 | 31.417.970,58 | 23,9 | 6.058.094,14 | 4,0 | 1.197.211,49 |
| 2024 6 | 30.220.759,09 | 22,1 | 5.467.334,56 | -0,9 | -272.430,82 |
| 2024 5 | 30.493.189,91 | 10,9 | 3.003.064,04 | 14,1 | 3.762.016,19 |