| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 43.133.971,04 | -20,3 | -10.976.583,41 | -23,2 | -13.005.322,21 |
| 2025 7 | 56.139.293,25 | -4,5 | -2.662.051,54 | -13,5 | -8.747.499,99 |
| 2025 6 | 64.886.793,24 | 10,5 | 6.166.066,14 | -3,3 | -2.210.912,95 |
| 2025 5 | 67.097.706,19 | 12,7 | 7.560.706,17 | 18,5 | 10.486.097,21 |
| 2025 4 | 56.611.608,98 | -26,3 | -20.205.225,98 | -26,8 | -20.726.353,06 |
| 2025 3 | 77.337.962,04 | 7,7 | 5.516.316,35 | 26,8 | 16.353.641,76 |
| 2025 2 | 60.984.320,28 | -16,9 | -12.384.003,82 | -27,2 | -22.818.895,14 |
| 2025 1 | 83.803.215,42 | 34,6 | 21.560.514,84 | 38,4 | 23.266.862,18 |
| 2024 12 | 60.536.353,24 | 5,9 | 3.354.665,88 | -26,3 | -21.605.140,59 |
| 2024 11 | 82.141.493,83 | 21,6 | 14.601.486,71 | 23,8 | 15.793.153,61 |
| 2024 10 | 66.348.340,22 | 2,3 | 1.462.920,87 | 62,8 | 25.585.959,27 |
| 2024 9 | 40.762.380,95 | -6,4 | -2.773.908,87 | -24,7 | -13.348.173,50 |
| 2024 8 | 54.110.554,45 | 42,2 | 16.052.463,09 | -8,0 | -4.690.790,34 |
| 2024 7 | 58.801.344,79 | 35,1 | 15.290.771,34 | 0,1 | 80.617,69 |