| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 41.079.235,46 | -34,5 | -21.658.060,67 | -25,9 | -14.366.341,26 |
| 2025 5 | 55.445.576,72 | 9,6 | 4.833.237,09 | -3,8 | -2.169.851,78 |
| 2025 4 | 57.615.428,50 | -36,2 | -32.676.781,82 | 15,2 | 7.593.873,36 |
| 2025 3 | 50.021.555,14 | -6,3 | -3.386.414,32 | -11,3 | -6.373.057,38 |
| 2025 2 | 56.394.612,52 | 13,8 | 6.834.856,13 | 134,9 | 32.388.270,55 |
| 2025 1 | 24.006.341,97 | -52,0 | -25.994.246,15 | -64,3 | -43.180.957,47 |
| 2024 12 | 67.187.299,44 | 8,9 | 5.478.054,13 | 59,9 | 25.172.342,37 |
| 2024 11 | 42.014.957,07 | -43,8 | -32.738.687,92 | -42,7 | -31.336.809,63 |
| 2024 10 | 73.351.766,70 | 51,3 | 24.876.282,52 | 48,6 | 23.997.228,50 |
| 2024 9 | 49.354.538,20 | -13,6 | -7.785.187,55 | 1,8 | 874.770,40 |
| 2024 8 | 48.479.767,80 | -3,8 | -1.918.603,56 | -20,0 | -12.149.278,05 |
| 2024 7 | 60.629.045,85 | -22,1 | -17.169.481,39 | -3,4 | -2.108.250,28 |
| 2024 6 | 62.737.296,13 | -12,7 | -9.146.398,82 | 24,0 | 12.124.956,50 |
| 2024 5 | 50.612.339,63 | -33,6 | -25.597.074,26 | -44,0 | -39.679.870,69 |