| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 24.179.581,20 | 67,7 | 9.758.069,29 | -25,5 | -8.287.059,57 |
| 2025 5 | 32.466.640,77 | 156,0 | 19.784.014,57 | -21,3 | -8.781.564,80 |
| 2025 4 | 41.248.205,57 | 242,2 | 29.194.698,63 | 70,1 | 16.993.958,97 |
| 2025 3 | 24.254.246,60 | 62,4 | 9.319.946,66 | 137,2 | 14.028.424,27 |
| 2025 2 | 10.225.822,33 | -58,9 | -14.673.090,76 | -62,4 | -16.991.545,31 |
| 2025 1 | 27.217.367,64 | 165,5 | 16.967.178,91 | 46,2 | 8.598.983,19 |
| 2024 12 | 18.618.384,45 | 95,4 | 9.089.684,14 | -13,4 | -2.886.341,07 |
| 2024 11 | 21.504.725,52 | 100,5 | 10.778.091,93 | -5,6 | -1.281.589,65 |
| 2024 10 | 22.786.315,17 | 99,3 | 11.352.313,51 | -15,5 | -4.173.958,86 |
| 2024 9 | 26.960.274,03 | 227,0 | 18.715.315,24 | 102,7 | 13.657.873,25 |
| 2024 8 | 13.302.400,78 | 32,0 | 3.226.774,81 | -38,4 | -8.294.233,65 |
| 2024 7 | 21.596.634,43 | 126,6 | 12.066.601,47 | 49,8 | 7.175.122,52 |
| 2024 6 | 14.421.511,91 | 40,7 | 4.168.881,84 | 13,7 | 1.738.885,71 |
| 2024 5 | 12.682.626,20 | 23,5 | 2.409.970,12 | 5,2 | 629.119,26 |