| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 47.327.044,51 | -1,3 | -637.848,63 | -22,5 | -13.702.597,99 |
| 2025 5 | 61.029.642,50 | 3,1 | 1.827.467,15 | 40,5 | 17.578.090,33 |
| 2025 4 | 43.451.552,17 | 26,4 | 9.084.135,43 | 19,5 | 7.096.806,39 |
| 2025 3 | 36.354.745,78 | -16,6 | -7.212.868,28 | 333,0 | 27.958.737,34 |
| 2025 2 | 8.396.008,44 | -87,1 | -56.679.570,28 | -79,7 | -32.970.466,45 |
| 2025 1 | 41.366.474,89 | 55,0 | 14.669.076,49 | 6,2 | 2.412.566,07 |
| 2024 12 | 38.953.908,82 | 19,2 | 6.280.731,10 | 24,6 | 7.692.086,19 |
| 2024 11 | 31.261.822,63 | 19,6 | 5.118.725,38 | 1.324,7 | 29.067.470,53 |
| 2024 10 | 2.194.352,10 | -94,0 | -34.558.160,23 | -95,1 | -42.879.944,98 |
| 2024 9 | 45.074.297,08 | 66,2 | 17.947.722,87 | 248,9 | 32.156.195,48 |
| 2024 8 | 12.918.101,60 | -25,8 | -4.500.357,75 | -68,2 | -27.715.879,38 |
| 2024 7 | 40.633.980,98 | 1,1 | 453.953,27 | -15,3 | -7.330.912,16 |
| 2024 6 | 47.964.893,14 | 15,1 | 6.293.998,56 | -19,0 | -11.237.282,21 |
| 2024 5 | 59.202.175,35 | 32,2 | 14.415.242,40 | 72,3 | 24.834.758,61 |