| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 62.354.627,97 | 7,0 | 4.064.239,71 | 83,6 | 28.395.937,41 |
| 2025 5 | 33.958.690,56 | -53,9 | -39.720.679,37 | -4,1 | -1.441.913,37 |
| 2025 4 | 35.400.603,93 | 56,5 | 12.779.473,19 | 71,1 | 14.710.828,30 |
| 2025 3 | 20.689.775,63 | -30,3 | -8.986.055,16 | -30,8 | -9.212.686,40 |
| 2025 2 | 29.902.462,03 | 54,8 | 10.586.507,70 | 2,6 | 760.903,96 |
| 2025 1 | 29.141.558,07 | -38,7 | -18.382.457,41 | -46,0 | -24.772.937,50 |
| 2024 12 | 53.914.495,57 | 48,0 | 17.480.389,67 | 9,7 | 4.769.664,23 |
| 2024 11 | 49.144.831,34 | -24,2 | -15.709.413,43 | -30,4 | -21.433.257,30 |
| 2024 10 | 70.578.088,64 | 10,6 | 6.765.324,18 | -16,7 | -14.097.305,81 |
| 2024 9 | 84.675.394,45 | 13,4 | 10.019.816,53 | -2,3 | -1.970.095,96 |
| 2024 8 | 86.645.490,41 | 70,6 | 35.867.038,31 | 27,4 | 18.631.676,40 |
| 2024 7 | 68.013.814,01 | 19,5 | 11.093.514,91 | 16,7 | 9.723.425,75 |
| 2024 6 | 58.290.388,26 | -10,7 | -6.976.643,76 | -20,9 | -15.388.981,67 |
| 2024 5 | 73.679.369,93 | 142,6 | 43.304.499,14 | 225,7 | 51.058.239,19 |