| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 64.775.362,00 | -47,4 | -58.268.599,79 | -36,3 | -36.837.865,57 |
| 2025 5 | 101.613.227,57 | -27,1 | -37.738.647,40 | 12,0 | 10.876.186,53 |
| 2025 4 | 90.737.041,04 | -22,6 | -26.428.167,50 | 64,7 | 35.645.340,24 |
| 2025 3 | 55.091.700,80 | -48,5 | -51.859.217,73 | -31,3 | -25.055.305,67 |
| 2025 2 | 80.147.006,47 | -27,0 | -29.671.851,32 | -17,2 | -16.660.031,19 |
| 2025 1 | 96.807.037,66 | -6,4 | -6.630.464,72 | 2,7 | 2.556.337,58 |
| 2024 12 | 94.250.700,08 | -22,1 | -26.787.849,55 | -31,1 | -42.577.462,50 |
| 2024 11 | 136.828.162,58 | -14,5 | -23.227.716,99 | -25,4 | -46.609.252,52 |
| 2024 10 | 183.437.415,10 | 22,5 | 33.657.044,40 | 16,8 | 26.403.481,28 |
| 2024 9 | 157.033.933,82 | 13,4 | 18.592.541,42 | 20,2 | 26.428.622,42 |
| 2024 8 | 130.605.311,40 | 10,3 | 12.164.451,49 | -24,9 | -43.176.703,62 |
| 2024 7 | 173.782.015,02 | 44,8 | 53.775.334,37 | 41,2 | 50.738.053,23 |
| 2024 6 | 123.043.961,79 | -7,5 | -10.014.594,23 | -11,7 | -16.307.913,18 |
| 2024 5 | 139.351.874,97 | 31,6 | 33.419.068,60 | 18,9 | 22.186.666,43 |