| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 51.231.628,51 | -40,6 | -34.947.004,53 | -21,2 | -13.784.923,39 |
| 2025 7 | 65.016.551,90 | 4,3 | 2.679.465,76 | 25,4 | 13.166.242,61 |
| 2025 6 | 51.850.309,29 | -2,5 | -1.325.769,50 | -25,3 | -17.529.250,29 |
| 2025 5 | 69.379.559,58 | -8,1 | -6.110.208,63 | 7,3 | 4.729.207,59 |
| 2025 4 | 64.650.351,99 | -8,1 | -5.686.439,64 | 2,2 | 1.397.277,26 |
| 2025 3 | 63.253.074,73 | -1,0 | -622.532,89 | -3,5 | -2.313.404,79 |
| 2025 2 | 65.566.479,52 | 26,8 | 13.873.799,97 | -7,1 | -5.041.358,25 |
| 2025 1 | 70.607.837,77 | 20,2 | 11.864.442,98 | 25,7 | 14.436.108,47 |
| 2024 12 | 56.171.729,30 | 4,0 | 2.147.124,51 | -22,7 | -16.518.088,93 |
| 2024 11 | 72.689.818,23 | -0,5 | -370.571,98 | -1,9 | -1.403.036,01 |
| 2024 10 | 74.092.854,24 | 1,4 | 1.036.903,04 | 16,5 | 10.496.107,36 |
| 2024 9 | 63.596.746,88 | -15,3 | -11.505.948,75 | -26,2 | -22.581.886,16 |
| 2024 8 | 86.178.633,04 | 22,8 | 15.972.225,79 | 38,3 | 23.841.546,90 |
| 2024 7 | 62.337.086,14 | -4,4 | -2.889.336,93 | 17,2 | 9.161.007,35 |