| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 53.081.695,50 | 46,3 | 16.788.396,96 | -3,9 | -2.175.239,05 |
| 2025 5 | 55.256.934,55 | 38,8 | 15.431.621,06 | -18,5 | -12.553.082,39 |
| 2025 4 | 67.810.016,94 | 69,2 | 27.734.635,69 | -26,2 | -24.083.437,15 |
| 2025 3 | 91.893.454,09 | 161,5 | 56.745.543,33 | 99,1 | 45.727.630,92 |
| 2025 2 | 46.165.823,17 | -3,1 | -1.473.522,15 | -23,4 | -14.090.755,62 |
| 2025 1 | 60.256.578,79 | 77,0 | 26.216.895,55 | 62,0 | 23.066.352,25 |
| 2024 12 | 37.190.226,54 | 9,2 | 3.139.891,01 | -52,2 | -40.546.135,95 |
| 2024 11 | 77.736.362,49 | 87,2 | 36.202.735,60 | 75,5 | 33.450.320,41 |
| 2024 10 | 44.286.042,08 | -22,2 | -12.614.305,43 | -11,9 | -5.998.524,16 |
| 2024 9 | 50.284.566,24 | 25,1 | 10.094.146,90 | 49,4 | 16.624.522,33 |
| 2024 8 | 33.660.043,91 | 15,0 | 4.393.763,06 | -22,3 | -9.630.328,66 |
| 2024 7 | 43.290.372,57 | 10,0 | 3.927.763,62 | 19,3 | 6.997.074,03 |
| 2024 6 | 36.293.298,54 | -9,6 | -3.852.066,16 | -8,9 | -3.532.014,95 |
| 2024 5 | 39.825.313,49 | -0,3 | -118.741,66 | -0,6 | -250.067,76 |