| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 96.514.680,94 | 766,4 | 85.374.887,85 | -9,0 | -9.501.773,91 |
| 2025 7 | 106.016.454,85 | 577,0 | 90.356.559,66 | -1,0 | -1.103.750,24 |
| 2025 6 | 107.120.205,09 | 573,7 | 91.220.907,91 | 0,2 | 210.801,66 |
| 2025 5 | 106.909.403,43 | 559,0 | 90.687.050,09 | 178,7 | 68.546.040,46 |
| 2025 4 | 38.363.362,97 | 142,4 | 22.534.294,03 | 125,4 | 21.344.613,41 |
| 2025 3 | 17.018.749,56 | -2,2 | -388.308,55 | 2,0 | 332.998,69 |
| 2025 2 | 16.685.750,87 | 11,7 | 1.740.625,57 | 5,0 | 788.567,48 |
| 2025 1 | 15.897.183,39 | -16,5 | -3.138.431,66 | 23,0 | 2.969.098,68 |
| 2024 12 | 12.928.084,71 | -25,5 | -4.434.611,83 | -12,8 | -1.897.215,86 |
| 2024 11 | 14.825.300,57 | -25,8 | -5.148.297,92 | -5,6 | -876.635,98 |
| 2024 10 | 15.701.936,55 | -17,9 | -3.425.407,43 | 25,9 | 3.227.687,46 |
| 2024 9 | 12.474.249,09 | -27,1 | -4.644.885,49 | 12,0 | 1.334.456,00 |
| 2024 8 | 11.139.793,09 | -18,2 | -2.476.607,85 | -28,9 | -4.520.102,10 |
| 2024 7 | 15.659.895,19 | -16,6 | -3.111.372,17 | -1,5 | -239.401,99 |