| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 53.131.469,20 | -22,7 | -15.563.408,10 | 10,1 | 4.856.844,86 |
| 2025 5 | 48.274.624,34 | -29,1 | -19.764.155,16 | -37,2 | -28.565.047,45 |
| 2025 4 | 76.839.671,79 | 21,5 | 13.602.973,11 | 17,2 | 11.278.724,39 |
| 2025 3 | 65.560.947,40 | 20,2 | 11.010.541,77 | 20,2 | 11.019.026,20 |
| 2025 2 | 54.541.921,20 | -14,9 | -9.532.031,40 | 4,3 | 2.267.877,42 |
| 2025 1 | 52.274.043,78 | -8,2 | -4.693.714,43 | 6,2 | 3.064.773,86 |
| 2024 12 | 49.209.269,92 | -1,2 | -577.229,50 | -23,4 | -15.055.766,01 |
| 2024 11 | 64.265.035,93 | -9,0 | -6.387.352,89 | -1,9 | -1.229.309,86 |
| 2024 10 | 65.494.345,79 | 26,0 | 13.492.332,06 | 18,9 | 10.401.100,84 |
| 2024 9 | 55.093.244,95 | 4,8 | 2.504.280,08 | -4,2 | -2.397.058,62 |
| 2024 8 | 57.490.303,57 | 18,1 | 8.788.431,32 | -25,1 | -19.214.433,48 |
| 2024 7 | 76.704.737,05 | 49,3 | 25.335.274,48 | 11,7 | 8.009.859,75 |
| 2024 6 | 68.694.877,30 | 12,0 | 7.361.026,04 | 1,0 | 656.097,80 |
| 2024 5 | 68.038.779,50 | 40,1 | 19.469.295,79 | 7,6 | 4.802.080,82 |