| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 34.514.257,13 | -80,3 | -141.029.949,50 | 36,7 | 9.256.024,11 |
| 2025 5 | 25.258.233,02 | -45,3 | -20.917.510,89 | 14,7 | 3.233.894,53 |
| 2025 4 | 22.024.338,49 | -49,4 | -21.513.994,11 | -19,7 | -5.391.988,08 |
| 2025 3 | 27.416.326,57 | -43,5 | -21.136.727,67 | -12,0 | -3.752.955,68 |
| 2025 2 | 31.169.282,25 | -37,0 | -18.291.912,09 | 51,5 | 10.600.701,89 |
| 2025 1 | 20.568.580,36 | -55,0 | -25.134.533,37 | -5,1 | -1.098.230,80 |
| 2024 12 | 21.666.811,16 | -59,5 | -31.781.074,60 | -48,3 | -20.230.913,83 |
| 2024 11 | 41.897.724,99 | -12,1 | -5.777.618,66 | -25,0 | -13.951.492,12 |
| 2024 10 | 55.849.217,11 | 12,5 | 6.183.133,11 | 29,8 | 12.815.697,10 |
| 2024 9 | 43.033.520,01 | -6,1 | -2.792.797,46 | 47,2 | 13.791.467,57 |
| 2024 8 | 29.242.052,44 | -21,4 | -7.963.927,96 | -16,3 | -5.693.064,23 |
| 2024 7 | 34.935.116,67 | -27,2 | -13.017.416,00 | -80,1 | -140.609.089,96 |
| 2024 6 | 175.544.206,63 | 143,4 | 103.421.106,08 | 280,2 | 129.368.462,72 |
| 2024 5 | 46.175.743,91 | -10,0 | -5.124.176,29 | 6,1 | 2.637.411,31 |