| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 67.421.398,92 | -2,3 | -1.618.770,51 | 9,0 | 5.585.063,57 |
| 2025 5 | 61.836.335,35 | -13,1 | -9.321.475,51 | 31,9 | 14.952.599,04 |
| 2025 4 | 46.883.736,31 | -47,9 | -43.078.544,06 | -23,8 | -14.618.415,74 |
| 2025 3 | 61.502.152,05 | 2,8 | 1.658.045,61 | 10,1 | 5.614.598,31 |
| 2025 2 | 55.887.553,74 | -15,9 | -10.545.897,01 | -13,6 | -8.822.269,70 |
| 2025 1 | 64.709.823,44 | 17,4 | 9.590.195,94 | 16,0 | 8.928.630,58 |
| 2024 12 | 55.781.192,86 | -20,2 | -14.113.600,25 | -9,7 | -5.996.478,04 |
| 2024 11 | 61.777.670,90 | 11,7 | 6.486.942,39 | -5,3 | -3.435.544,81 |
| 2024 10 | 65.213.215,71 | -12,0 | -8.869.166,00 | 17,1 | 9.505.638,03 |
| 2024 9 | 55.707.577,68 | -6,6 | -3.905.350,98 | 18,5 | 8.699.408,31 |
| 2024 8 | 47.008.169,37 | -35,7 | -26.118.765,30 | -43,5 | -36.254.018,04 |
| 2024 7 | 83.262.187,41 | -5,2 | -4.546.000,74 | 20,6 | 14.222.017,98 |
| 2024 6 | 69.040.169,43 | 0,6 | 398.249,00 | -3,0 | -2.117.641,43 |
| 2024 5 | 71.157.810,86 | -4,5 | -3.346.546,74 | -20,9 | -18.804.469,51 |