| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 67.338.564,60 | -23,1 | -20.267.851,41 | 25,1 | 13.522.758,76 |
| 2025 5 | 53.815.805,84 | -17,4 | -11.299.077,50 | -20,0 | -13.414.870,09 |
| 2025 4 | 67.230.675,93 | 7,3 | 4.574.026,15 | 4,3 | 2.765.292,70 |
| 2025 3 | 64.465.383,23 | 11,9 | 6.856.474,09 | 4,0 | 2.470.466,88 |
| 2025 2 | 61.994.916,35 | 44,1 | 18.959.207,94 | 13,3 | 7.253.672,34 |
| 2025 1 | 54.741.244,01 | 21,3 | 9.616.643,89 | -27,6 | -20.887.982,55 |
| 2024 12 | 75.629.226,56 | 43,0 | 22.755.466,45 | 4,0 | 2.884.742,60 |
| 2024 11 | 72.744.483,96 | 25,4 | 14.713.531,73 | -2,3 | -1.686.295,71 |
| 2024 10 | 74.430.779,67 | 37,0 | 20.089.729,43 | 3,6 | 2.555.276,10 |
| 2024 9 | 71.875.503,57 | 49,8 | 23.903.599,08 | -18,8 | -16.632.635,30 |
| 2024 8 | 88.508.138,87 | -2,6 | -2.381.967,40 | -20,1 | -22.302.304,79 |
| 2024 7 | 110.810.443,66 | -2,3 | -2.660.616,20 | 26,5 | 23.204.027,65 |
| 2024 6 | 87.606.416,01 | 75,6 | 37.702.990,96 | 34,5 | 22.491.532,67 |
| 2024 5 | 65.114.883,34 | 11,3 | 6.626.034,03 | 3,9 | 2.458.233,56 |