| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 95.359.064,78 | 2.663,5 | 91.908.337,96 | 0,1 | 123.950,99 |
| 2025 5 | 95.235.113,79 | 2.347,7 | 91.344.328,79 | 247,1 | 67.797.247,61 |
| 2025 4 | 27.437.866,18 | 710,7 | 24.053.477,60 | 508,4 | 22.928.332,19 |
| 2025 3 | 4.509.533,99 | 26,7 | 951.464,49 | 2,6 | 113.816,28 |
| 2025 2 | 4.395.717,71 | 21,4 | 774.550,26 | 35,6 | 1.153.654,13 |
| 2025 1 | 3.242.063,58 | -65,4 | -6.124.090,28 | -14,4 | -545.170,71 |
| 2024 12 | 3.787.234,29 | -51,1 | -3.958.388,15 | -8,5 | -349.657,78 |
| 2024 11 | 4.136.892,07 | -55,3 | -5.123.661,97 | -35,4 | -2.266.494,47 |
| 2024 10 | 6.403.386,54 | -33,8 | -3.265.675,67 | 59,2 | 2.380.344,14 |
| 2024 9 | 4.023.042,40 | -61,2 | -6.348.945,80 | -7,9 | -343.043,23 |
| 2024 8 | 4.366.085,63 | -41,8 | -3.138.769,69 | 47,9 | 1.412.950,41 |
| 2024 7 | 2.953.135,22 | -65,3 | -5.560.287,41 | -14,4 | -497.591,60 |
| 2024 6 | 3.450.726,82 | -69,3 | -7.788.661,07 | -11,3 | -440.058,18 |
| 2024 5 | 3.890.785,00 | -74,2 | -11.172.020,50 | 15,0 | 506.396,42 |