| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 44.648.797,46 | 467,0 | 56.816.309,31 | 4,6 | 1.941.134,96 |
| 2025 5 | 42.707.662,50 | 221,3 | 29.414.975,38 | -65,0 | -79.470.994,48 |
| 2025 4 | 122.178.656,98 | 287,1 | 187.497.211,89 | 629,3 | 105.425.671,25 |
| 2025 3 | 16.752.985,73 | 69,0 | 6.842.513,70 | -17,0 | -3.432.831,32 |
| 2025 2 | 20.185.817,05 | 36,0 | 5.345.516,86 | 103,5 | 10.265.546,28 |
| 2025 1 | 9.920.270,77 | -17,3 | -2.081.462,30 | -67,1 | -20.217.361,21 |
| 2024 12 | 30.137.631,98 | 38,3 | 8.340.944,11 | 63,5 | 11.702.898,03 |
| 2024 11 | 18.434.733,95 | 17,0 | 2.674.869,99 | -7,9 | -1.583.696,56 |
| 2024 10 | 20.018.430,51 | 28,9 | 4.492.428,88 | -7,5 | -1.615.857,68 |
| 2024 9 | 21.634.288,19 | 152,7 | 13.073.697,75 | 103,2 | 10.987.180,26 |
| 2024 8 | 10.647.107,93 | 120,9 | 5.827.888,35 | 153,3 | 30.642.342,98 |
| 2024 7 | -19.995.235,05 | -376,5 | -27.226.298,01 | -64,3 | -7.827.723,20 |
| 2024 6 | -12.167.511,85 | -214,9 | -22.756.886,12 | -191,5 | -25.460.198,97 |
| 2024 5 | 13.292.687,12 | -13,8 | -2.122.410,54 | 120,4 | 78.611.242,03 |