| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 49.221.539,20 | 42,9 | 14.776.382,05 | 44,1 | 15.060.162,23 |
| 2025 5 | 34.161.376,97 | -25,0 | -11.406.181,54 | -9,3 | -3.490.354,67 |
| 2025 4 | 37.651.731,64 | 28,3 | 8.314.660,72 | -24,5 | -12.194.763,61 |
| 2025 3 | 49.846.495,25 | 74,6 | 21.289.359,56 | 15,3 | 6.611.015,36 |
| 2025 2 | 43.235.479,89 | -23,5 | -13.263.067,99 | 106,0 | 22.242.148,17 |
| 2025 1 | 20.993.331,72 | -35,8 | -11.694.325,93 | -17,3 | -4.386.307,88 |
| 2024 12 | 25.379.639,60 | 151,7 | 74.435.020,45 | -50,4 | -25.799.007,42 |
| 2024 11 | 51.178.647,02 | 5,4 | 2.616.828,80 | 4,6 | 2.261.084,58 |
| 2024 10 | 48.917.562,44 | 46,9 | 15.620.668,45 | -4,7 | -2.430.536,89 |
| 2024 9 | 51.348.099,33 | 81,6 | 23.078.369,38 | 104,0 | 26.180.438,94 |
| 2024 8 | 25.167.660,39 | 197,7 | 50.934.034,82 | -60,9 | -39.231.524,15 |
| 2024 7 | 64.399.184,54 | 274,9 | 101.211.083,28 | 87,0 | 29.954.027,39 |
| 2024 6 | 34.445.157,15 | 311,1 | 50.759.176,18 | -24,4 | -11.122.401,36 |
| 2024 5 | 45.567.558,51 | -3,7 | -1.760.138,41 | 55,3 | 16.230.487,59 |