| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 48.559.253,75 | 26,3 | 10.113.083,28 | -6,8 | -3.551.595,17 |
| 2025 5 | 52.110.848,92 | -4,9 | -2.687.398,68 | -4,4 | -2.379.880,50 |
| 2025 4 | 54.490.729,42 | 34,7 | 14.024.428,74 | 26,0 | 11.252.543,24 |
| 2025 3 | 43.238.186,18 | -33,3 | -21.535.008,98 | -9,8 | -4.677.425,08 |
| 2025 2 | 47.915.611,26 | -19,9 | -11.864.562,31 | 46,3 | 15.171.462,20 |
| 2025 1 | 32.744.149,06 | -42,0 | -23.703.277,98 | -5,1 | -1.756.174,50 |
| 2024 12 | 34.500.323,56 | 13,0 | 3.958.123,46 | -5,8 | -2.137.662,67 |
| 2024 11 | 36.637.986,23 | -44,1 | -28.950.507,39 | 2,9 | 1.015.207,96 |
| 2024 10 | 35.622.778,27 | -22,0 | -10.032.548,11 | 4,3 | 1.457.446,74 |
| 2024 9 | 34.165.331,53 | -11,0 | -4.222.965,14 | 27,5 | 7.372.685,59 |
| 2024 8 | 26.792.645,94 | -37,8 | -16.255.170,84 | -55,9 | -34.005.815,25 |
| 2024 7 | 60.798.461,19 | 37,6 | 16.615.587,97 | 58,1 | 22.352.290,72 |
| 2024 6 | 38.446.170,47 | 8,0 | 2.856.265,25 | -29,8 | -16.352.077,13 |
| 2024 5 | 54.798.247,60 | 3,2 | 1.672.409,59 | 35,4 | 14.331.946,92 |