| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 47.777.700,22 | 2,0 | 919.906,12 | -22,1 | -13.545.926,99 |
| 2025 5 | 61.323.627,21 | 46,8 | 19.557.617,75 | 38,0 | 16.874.909,62 |
| 2025 4 | 44.448.717,59 | -11,7 | -5.860.239,69 | 105,7 | 22.834.486,84 |
| 2025 3 | 21.614.230,75 | -30,5 | -9.471.029,61 | 79,0 | 9.542.124,71 |
| 2025 2 | 12.072.106,04 | -40,3 | -8.141.909,92 | -39,5 | -7.875.642,65 |
| 2025 1 | 19.947.748,69 | 60,2 | 7.497.047,31 | -42,2 | -14.561.446,36 |
| 2024 12 | 34.509.195,05 | 56,4 | 12.445.127,01 | -1,3 | -438.223,79 |
| 2024 11 | 34.947.418,84 | -1,8 | -627.358,20 | -33,2 | -17.330.218,08 |
| 2024 10 | 52.277.636,92 | -7,2 | -4.062.834,07 | 20,7 | 8.952.316,50 |
| 2024 9 | 43.325.320,42 | 37,1 | 11.723.091,39 | -32,4 | -20.725.166,79 |
| 2024 8 | 64.050.487,21 | 49,6 | 21.244.706,17 | 38,6 | 17.848.764,49 |
| 2024 7 | 46.201.722,72 | 1,5 | 665.758,87 | -1,4 | -656.071,38 |
| 2024 6 | 46.857.794,10 | -6,6 | -3.290.836,92 | 12,2 | 5.091.784,64 |
| 2024 5 | 41.766.009,46 | -30,6 | -18.445.533,78 | -17,0 | -8.542.947,82 |