| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 101.700.350,50 | 132,0 | 57.858.603,26 | -41,1 | -71.085.790,39 |
| 2025 5 | 172.786.140,89 | 321,1 | 131.752.505,80 | 39,2 | 48.678.436,11 |
| 2025 4 | 124.107.704,78 | 157,3 | 75.879.493,43 | 145,2 | 73.486.155,22 |
| 2025 3 | 50.621.549,56 | 36,2 | 13.456.008,61 | 27,2 | 10.826.664,96 |
| 2025 2 | 39.794.884,60 | -9,8 | -4.330.673,64 | -25,6 | -13.678.731,74 |
| 2025 1 | 53.473.616,34 | 11,9 | 5.697.047,53 | 18,1 | 8.205.207,68 |
| 2024 12 | 45.268.408,66 | 6,5 | 2.776.468,70 | -20,5 | -11.659.459,87 |
| 2024 11 | 56.927.868,53 | -20,3 | -14.531.960,20 | -18,4 | -12.866.666,32 |
| 2024 10 | 69.794.534,85 | -5,8 | -4.283.689,15 | 5,0 | 3.319.747,30 |
| 2024 9 | 66.474.787,55 | -3,7 | -2.539.394,94 | 75,1 | 28.513.694,70 |
| 2024 8 | 37.961.092,85 | -9,4 | -3.919.400,11 | -31,1 | -17.163.389,98 |
| 2024 7 | 55.124.482,83 | 15,4 | 7.371.693,21 | 25,7 | 11.282.735,59 |
| 2024 6 | 43.841.747,24 | -25,1 | -14.655.370,94 | 6,8 | 2.808.112,15 |
| 2024 5 | 41.033.635,09 | -22,7 | -12.055.484,78 | -14,9 | -7.194.576,26 |