| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 62.925.853,65 | -26,3 | -22.470.949,23 | -25,5 | -21.550.726,73 |
| 2025 5 | 84.476.580,38 | 111,9 | 44.617.141,65 | 16,1 | 11.736.180,88 |
| 2025 4 | 72.740.399,50 | -27,6 | -27.697.062,05 | -6,3 | -4.917.672,76 |
| 2025 3 | 77.658.072,26 | 21,9 | 13.961.024,62 | 3,4 | 2.574.987,07 |
| 2025 2 | 75.083.085,19 | -3,9 | -3.043.929,77 | 60,3 | 28.237.196,33 |
| 2025 1 | 46.845.888,86 | -18,9 | -10.925.562,20 | 30,6 | 10.965.262,26 |
| 2024 12 | 35.880.626,60 | -60,1 | -53.936.843,39 | -66,3 | -70.713.643,44 |
| 2024 11 | 106.594.270,04 | 33,3 | 26.601.780,83 | 9,8 | 9.480.703,13 |
| 2024 10 | 97.113.566,91 | -27,1 | -36.140.875,54 | 102,3 | 49.119.353,69 |
| 2024 9 | 47.994.213,22 | 13,9 | 5.853.270,02 | -71,2 | -118.513.480,00 |
| 2024 8 | 166.507.693,22 | 181,7 | 107.400.560,19 | 138,8 | 96.767.498,39 |
| 2024 7 | 69.740.194,83 | 64,6 | 27.369.089,96 | -18,3 | -15.656.608,05 |
| 2024 6 | 85.396.802,88 | 73,0 | 36.031.997,31 | 114,2 | 45.537.364,15 |
| 2024 5 | 39.859.438,73 | -65,8 | -76.606.893,67 | -60,3 | -60.578.022,82 |