| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 121.585.697,25 | -25,0 | -40.479.717,70 | 44,6 | 37.472.132,15 |
| 2025 5 | 84.113.565,10 | -32,7 | -40.837.217,38 | 36,5 | 22.494.411,17 |
| 2025 4 | 61.619.153,93 | -57,6 | -83.740.882,77 | -39,5 | -40.247.027,43 |
| 2025 3 | 101.866.181,36 | -17,0 | -20.796.739,59 | 25,3 | 20.573.111,52 |
| 2025 2 | 81.293.069,84 | -49,5 | -79.774.944,42 | -5,6 | -4.777.569,18 |
| 2025 1 | 86.070.639,02 | -1,9 | -1.668.113,27 | -41,4 | -60.862.581,83 |
| 2024 12 | 146.933.220,85 | 43,3 | 44.400.084,76 | 68,9 | 59.947.912,76 |
| 2024 11 | 86.985.308,09 | -23,6 | -26.835.794,09 | -23,7 | -26.996.640,10 |
| 2024 10 | 113.981.948,19 | -15,1 | -20.321.425,39 | 9,4 | 9.790.872,39 |
| 2024 9 | 104.191.075,80 | 105,5 | 53.497.096,82 | 1,3 | 1.366.915,81 |
| 2024 8 | 102.824.159,99 | 32,9 | 25.428.481,94 | -46,5 | -89.350.239,58 |
| 2024 7 | 192.174.399,57 | 171,1 | 121.283.782,35 | 18,6 | 30.108.984,62 |
| 2024 6 | 162.065.414,95 | 151,9 | 97.724.802,31 | 29,7 | 37.114.632,47 |
| 2024 5 | 124.950.782,48 | 379,5 | 169.652.797,22 | -14,0 | -20.409.254,22 |