| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 34.159.637,56 | -3,4 | -1.216.447,81 | -49,1 | -32.915.862,92 |
| 2025 5 | 67.075.500,48 | 1.037,6 | 61.179.012,20 | 396,0 | 53.552.486,05 |
| 2025 4 | 13.523.014,43 | -48,4 | -12.687.258,44 | -66,2 | -26.494.180,29 |
| 2025 3 | 40.017.194,72 | -55,3 | -49.543.100,10 | 103,3 | 20.331.704,49 |
| 2025 2 | 19.685.490,23 | -65,3 | -36.963.028,51 | -54,9 | -23.931.547,00 |
| 2025 1 | 43.617.037,23 | -37,2 | -25.818.397,09 | 14,5 | 5.517.426,79 |
| 2024 12 | 38.099.610,44 | 971,8 | 34.544.810,08 | -9,2 | -3.849.318,98 |
| 2024 11 | 41.948.929,42 | 38,1 | 11.570.682,94 | -3,5 | -1.530.293,09 |
| 2024 10 | 43.479.222,51 | 297,8 | 65.456.588,00 | 10,5 | 4.121.079,85 |
| 2024 9 | 39.358.142,66 | 195,7 | 26.048.440,38 | 101,4 | 19.812.787,84 |
| 2024 8 | 19.545.354,82 | 359,0 | 27.090.538,89 | -16,1 | -3.758.293,39 |
| 2024 7 | 23.303.648,21 | 733,5 | 20.507.612,88 | -34,1 | -12.072.437,16 |
| 2024 6 | 35.376.085,37 | 64,7 | 13.897.055,07 | 500,0 | 29.479.597,09 |
| 2024 5 | 5.896.488,28 | -50,4 | -5.986.038,62 | -77,5 | -20.313.784,59 |