| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 51.173.671,09 | 166,7 | 31.982.635,15 | 7,1 | 3.395.278,57 |
| 2025 5 | 47.778.392,52 | 229,9 | 33.294.582,39 | -61,7 | -76.882.494,62 |
| 2025 4 | 124.660.887,14 | 636,2 | 107.728.656,59 | 485,5 | 103.368.330,67 |
| 2025 3 | 21.292.556,47 | 57,9 | 7.803.882,66 | -22,6 | -6.225.116,12 |
| 2025 2 | 27.517.672,59 | 47,0 | 8.796.092,90 | 145,6 | 16.313.566,15 |
| 2025 1 | 11.204.106,44 | -19,9 | -2.784.851,24 | -63,7 | -19.637.660,21 |
| 2024 12 | 30.841.766,65 | 40,0 | 8.809.583,79 | 34,1 | 7.836.747,43 |
| 2024 11 | 23.005.019,22 | 17,5 | 3.425.133,26 | -7,3 | -1.805.953,14 |
| 2024 10 | 24.810.972,36 | 35,0 | 6.435.525,07 | -20,0 | -6.187.745,45 |
| 2024 9 | 30.998.717,81 | 61,9 | 11.855.710,89 | 30,6 | 7.265.540,09 |
| 2024 8 | 23.733.177,72 | 155,3 | 14.438.483,87 | 184,0 | 15.377.298,75 |
| 2024 7 | 8.355.878,97 | -28,7 | -3.367.647,30 | -56,5 | -10.835.156,97 |
| 2024 6 | 19.191.035,94 | 16,0 | 2.649.531,97 | 32,5 | 4.707.225,81 |
| 2024 5 | 14.483.810,13 | -32,7 | -7.039.163,55 | -14,5 | -2.448.420,42 |