| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 33.177.924,89 | 48,0 | 10.753.344,94 | 86,7 | 15.409.590,24 |
| 2025 5 | 17.768.334,65 | -19,6 | -4.335.709,90 | 12,4 | 1.964.984,67 |
| 2025 4 | 15.803.349,98 | -70,5 | -37.773.975,89 | -76,8 | -52.323.671,92 |
| 2025 3 | 68.127.021,90 | 278,1 | 50.110.427,57 | 59,4 | 25.393.650,35 |
| 2025 2 | 42.733.371,55 | 129,5 | 24.116.139,37 | 133,3 | 24.417.030,42 |
| 2025 1 | 18.316.341,13 | 34,1 | 4.659.348,51 | -10,7 | -2.191.199,49 |
| 2024 12 | 20.507.540,62 | -62,0 | -33.434.850,39 | -68,3 | -44.109.725,14 |
| 2024 11 | 64.617.265,76 | 259,6 | 46.650.071,35 | 163,3 | 40.078.098,94 |
| 2024 10 | 24.539.166,82 | 44,7 | 7.585.758,91 | 33,1 | 6.103.427,50 |
| 2024 9 | 18.435.739,32 | 16,2 | 2.563.490,07 | 6,6 | 1.141.657,79 |
| 2024 8 | 17.294.081,53 | 29,2 | 3.904.353,27 | -64,5 | -31.390.514,34 |
| 2024 7 | 48.684.595,87 | 199,9 | 32.448.810,15 | 117,1 | 26.260.015,92 |
| 2024 6 | 22.424.579,95 | 46,9 | 7.157.271,80 | 1,5 | 320.535,40 |
| 2024 5 | 22.104.044,55 | 20,5 | 3.763.733,87 | -58,7 | -31.473.281,32 |