| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 38.188.022,40 | 12,3 | 4.183.357,24 | -15,5 | -7.010.240,95 |
| 2025 5 | 45.198.263,35 | 6,2 | 2.656.374,50 | 31,9 | 10.930.429,47 |
| 2025 4 | 34.267.833,88 | 14,3 | 4.281.332,93 | -3,7 | -1.310.713,67 |
| 2025 3 | 35.578.547,55 | -12,9 | -5.290.465,11 | 3,9 | 1.340.051,12 |
| 2025 2 | 34.238.496,43 | -19,3 | -8.177.019,18 | 25,1 | 6.871.404,94 |
| 2025 1 | 27.367.091,49 | -2,8 | -775.866,61 | -11,5 | -3.567.817,85 |
| 2024 12 | 30.934.909,34 | 1,6 | 482.240,39 | -38,6 | -19.437.868,44 |
| 2024 11 | 50.372.777,78 | 31,2 | 11.964.778,17 | 24,6 | 9.937.347,22 |
| 2024 10 | 40.435.430,56 | 5,7 | 2.163.780,30 | 31,2 | 9.608.528,74 |
| 2024 9 | 30.826.901,82 | -6,8 | -2.262.960,44 | 158,7 | 18.908.397,81 |
| 2024 8 | 11.918.504,01 | -21,7 | -3.304.924,94 | -64,1 | -21.239.388,82 |
| 2024 7 | 33.157.892,83 | 45,1 | 10.298.516,99 | -2,5 | -846.772,33 |
| 2024 6 | 34.004.665,16 | 0,7 | 224.841,12 | -20,1 | -8.537.223,69 |
| 2024 5 | 42.541.888,85 | 30,3 | 9.891.777,23 | 41,9 | 12.555.387,90 |