| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 51.383.570,98 | -7,8 | -4.331.961,99 | -29,4 | -21.399.462,30 |
| 2025 5 | 72.783.033,28 | 34,3 | 18.604.117,32 | 73,0 | 30.703.322,64 |
| 2025 4 | 42.079.710,64 | -31,4 | -19.217.505,87 | -51,5 | -44.717.767,96 |
| 2025 3 | 86.797.478,60 | 17,4 | 12.841.536,04 | -50,9 | -89.810.114,25 |
| 2025 2 | 176.607.592,85 | 384,1 | 140.124.262,79 | 664,9 | 153.518.249,95 |
| 2025 1 | 23.089.342,90 | -9,5 | -2.412.206,01 | -87,7 | -164.511.645,87 |
| 2024 12 | 187.600.988,77 | 297,7 | 140.425.257,10 | 293,6 | 139.943.240,98 |
| 2024 11 | 47.657.747,79 | 66,2 | 18.980.692,14 | 43,1 | 14.354.575,85 |
| 2024 10 | 33.303.171,94 | 11,8 | 3.516.559,46 | -7,1 | -2.528.447,23 |
| 2024 9 | 35.831.619,17 | -60,0 | -53.695.324,11 | -30,1 | -15.421.009,31 |
| 2024 8 | 51.252.628,48 | 41,6 | 15.054.119,57 | -19,4 | -12.304.450,19 |
| 2024 7 | 63.557.078,67 | 6,8 | 4.053.281,78 | 14,1 | 7.841.545,70 |
| 2024 6 | 55.715.532,97 | -12,8 | -8.148.208,72 | 2,8 | 1.536.617,01 |
| 2024 5 | 54.178.915,96 | -23,7 | -16.800.284,42 | -11,6 | -7.118.300,55 |