| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 62.665.032,22 | -16,0 | -11.926.614,63 | -12,3 | -8.756.449,97 |
| 2025 5 | 71.421.482,19 | -15,3 | -12.928.218,00 | 22,3 | 13.038.007,93 |
| 2025 4 | 58.383.474,26 | -6,4 | -3.998.850,43 | -18,4 | -13.200.991,74 |
| 2025 3 | 71.584.466,00 | -4,1 | -3.033.424,24 | -0,5 | -343.438,68 |
| 2025 2 | 71.927.904,68 | 14,0 | 8.821.860,73 | 34,6 | 18.473.052,91 |
| 2025 1 | 53.454.851,77 | -12,3 | -7.473.356,16 | -32,0 | -25.104.190,79 |
| 2024 12 | 78.559.042,56 | 44,6 | 24.230.778,09 | 10,3 | 7.320.121,00 |
| 2024 11 | 71.238.921,56 | 12,7 | 8.039.712,72 | -29,2 | -29.422.806,45 |
| 2024 10 | 100.661.728,01 | 47,6 | 32.445.878,43 | 19,2 | 16.243.734,13 |
| 2024 9 | 84.417.993,88 | 46,9 | 26.968.984,84 | 44,6 | 26.048.388,24 |
| 2024 8 | 58.369.605,64 | 5,3 | 2.944.674,52 | -23,6 | -18.024.778,18 |
| 2024 7 | 76.394.383,82 | 10,9 | 7.528.518,00 | 2,4 | 1.802.736,97 |
| 2024 6 | 74.591.646,85 | 1,1 | 801.011,68 | -11,6 | -9.758.053,34 |
| 2024 5 | 84.349.700,19 | 34,5 | 21.614.695,24 | 35,2 | 21.967.375,50 |