| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 66.406.025,50 | -29,8 | -28.145.671,68 | 1,3 | 828.160,24 |
| 2025 5 | 65.577.865,26 | -39,1 | -42.091.658,26 | 11,1 | 6.558.587,00 |
| 2025 4 | 59.019.278,26 | -40,2 | -39.597.857,54 | -12,9 | -8.734.889,29 |
| 2025 3 | 67.754.167,55 | -32,4 | -32.501.912,14 | 14,0 | 8.292.399,46 |
| 2025 2 | 59.461.768,09 | -43,0 | -44.767.622,37 | -6,5 | -4.097.978,55 |
| 2025 1 | 63.559.746,64 | -46,5 | -55.232.323,30 | -0,5 | -342.045,52 |
| 2024 12 | 63.901.792,16 | -23,7 | -19.835.939,84 | -0,6 | -373.987,08 |
| 2024 11 | 64.275.779,24 | -46,7 | -56.363.644,26 | -11,0 | -7.922.267,51 |
| 2024 10 | 72.198.046,75 | -36,2 | -40.923.120,47 | -18,1 | -15.941.525,43 |
| 2024 9 | 88.139.572,18 | -25,1 | -29.469.680,77 | 54,0 | 30.908.977,79 |
| 2024 8 | 57.230.594,39 | -29,8 | -24.255.367,67 | -43,8 | -44.571.862,51 |
| 2024 7 | 101.802.456,90 | 11,2 | 10.284.369,47 | 7,7 | 7.250.759,72 |
| 2024 6 | 94.551.697,18 | -28,5 | -37.738.910,84 | -12,2 | -13.117.826,34 |
| 2024 5 | 107.669.523,52 | -7,2 | -8.348.004,92 | 9,2 | 9.052.387,72 |