| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 62.461.656,59 | 107,3 | 32.326.039,10 | 159,8 | 38.420.987,12 |
| 2025 5 | 24.040.669,47 | -15,3 | -4.350.233,77 | -37,4 | -14.382.295,49 |
| 2025 4 | 38.422.964,96 | -47,1 | -34.160.486,69 | 60,9 | 14.537.977,18 |
| 2025 3 | 23.884.987,78 | -65,7 | -45.689.608,40 | -48,8 | -22.744.100,18 |
| 2025 2 | 46.629.087,96 | 71,1 | 19.370.479,18 | 18,2 | 7.185.260,08 |
| 2025 1 | 39.443.827,88 | 54,6 | 13.932.525,36 | 58,4 | 14.534.403,84 |
| 2024 12 | 24.909.424,04 | -67,8 | -52.350.220,29 | 7,4 | 1.705.311,25 |
| 2024 11 | 23.204.112,79 | -12,0 | -3.153.710,03 | -7,9 | -1.989.177,21 |
| 2024 10 | 25.193.290,00 | -67,6 | -52.606.470,02 | 10,0 | 2.291.759,97 |
| 2024 9 | 22.901.530,03 | 2,2 | 500.209,06 | -43,8 | -17.875.772,11 |
| 2024 8 | 40.777.302,14 | 209,0 | 27.582.328,14 | -41,4 | -28.811.401,98 |
| 2024 7 | 69.588.704,12 | 94,0 | 33.725.684,29 | 130,9 | 39.453.086,63 |
| 2024 6 | 30.135.617,49 | 47,4 | 9.694.411,98 | 6,2 | 1.744.714,25 |
| 2024 5 | 28.390.903,24 | 41,5 | 8.331.347,35 | -60,9 | -44.192.548,41 |