| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 44.529.245,40 | 26,0 | 9.199.724,19 | 0,8 | 347.063,04 |
| 2025 5 | 44.182.182,36 | 2,5 | 1.069.863,18 | 20,7 | 7.563.556,06 |
| 2025 4 | 36.618.626,30 | -13,5 | -5.717.524,57 | -37,3 | -21.808.489,50 |
| 2025 3 | 58.427.115,80 | 41,3 | 17.065.265,81 | 47,7 | 18.857.557,13 |
| 2025 2 | 39.569.558,67 | -17,6 | -8.466.977,94 | 24,5 | 7.784.837,22 |
| 2025 1 | 31.784.721,45 | -31,2 | -14.396.039,83 | -8,8 | -3.070.752,35 |
| 2024 12 | 34.855.473,80 | -20,0 | -8.693.207,77 | -11,0 | -4.322.106,86 |
| 2024 11 | 39.177.580,66 | 14,4 | 4.943.963,30 | -24,0 | -12.357.083,08 |
| 2024 10 | 51.534.663,74 | 43,5 | 15.613.060,67 | 16,7 | 7.366.054,82 |
| 2024 9 | 44.168.608,92 | 15,4 | 5.900.452,79 | 33,7 | 11.139.239,47 |
| 2024 8 | 33.029.369,45 | 5,8 | 1.806.526,88 | -10,7 | -3.940.645,30 |
| 2024 7 | 36.970.014,75 | -2,8 | -1.069.251,20 | 4,6 | 1.640.493,54 |
| 2024 6 | 35.329.521,21 | -21,7 | -9.812.585,52 | -18,1 | -7.782.797,97 |
| 2024 5 | 43.112.319,18 | 1,4 | 577.513,24 | 1,8 | 776.168,31 |