| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 47.900.581,62 | -32,7 | -23.277.821,43 | -28,8 | -19.349.147,92 |
| 2025 5 | 67.249.729,54 | 9,2 | 5.649.709,33 | 0,8 | 536.635,01 |
| 2025 4 | 66.713.094,53 | -32,3 | -31.761.607,08 | 14,6 | 8.494.415,32 |
| 2025 3 | 58.218.679,21 | -5,5 | -3.410.697,38 | -10,5 | -6.829.525,57 |
| 2025 2 | 65.048.204,78 | 10,5 | 6.176.753,76 | 93,3 | 31.403.111,94 |
| 2025 1 | 33.645.092,84 | -43,2 | -25.575.178,98 | -53,1 | -38.014.064,86 |
| 2024 12 | 71.659.157,70 | 1,9 | 1.328.261,80 | 37,0 | 19.342.176,92 |
| 2024 11 | 52.316.980,78 | -39,4 | -34.017.778,88 | -38,4 | -32.575.386,97 |
| 2024 10 | 84.892.367,75 | 51,4 | 28.801.815,32 | 44,5 | 26.136.671,61 |
| 2024 9 | 58.755.696,14 | -9,9 | -6.431.893,73 | 8,1 | 4.406.170,80 |
| 2024 8 | 54.349.525,34 | -9,6 | -5.763.032,07 | -23,0 | -16.221.851,69 |
| 2024 7 | 70.571.377,03 | -18,9 | -16.464.329,36 | -0,9 | -607.026,02 |
| 2024 6 | 71.178.403,05 | -13,0 | -10.603.894,61 | 15,6 | 9.578.382,84 |
| 2024 5 | 61.600.020,21 | -30,8 | -27.440.032,99 | -37,5 | -36.874.681,40 |