| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 36.366.907,58 | -56,6 | -47.461.916,52 | -36,2 | -20.667.483,34 |
| 2025 5 | 57.034.390,92 | 46,3 | 18.050.099,09 | -2,4 | -1.398.751,20 |
| 2025 4 | 58.433.142,12 | -4,6 | -2.792.539,61 | 48,7 | 19.130.699,83 |
| 2025 3 | 39.302.442,29 | -37,8 | -23.903.890,44 | -77,8 | -137.894.664,15 |
| 2025 2 | 177.197.106,44 | 200,4 | 118.201.075,88 | 171,8 | 112.012.017,03 |
| 2025 1 | 65.185.089,41 | 1,9 | 1.238.382,39 | 30,0 | 15.039.402,95 |
| 2024 12 | 50.145.686,46 | 147,0 | 29.840.927,29 | -61,0 | -78.275.792,11 |
| 2024 11 | 128.421.478,57 | -29,3 | -53.313.381,93 | 92,0 | 61.547.613,79 |
| 2024 10 | 66.873.864,78 | 2,2 | 1.410.730,87 | -2,0 | -1.335.873,57 |
| 2024 9 | 68.209.738,35 | -5,2 | -3.702.943,78 | 280,1 | 50.263.700,04 |
| 2024 8 | 17.946.038,31 | -26,3 | -6.389.203,13 | -74,9 | -53.668.533,17 |
| 2024 7 | 71.614.571,48 | 137,3 | 41.440.911,84 | -14,6 | -12.214.252,62 |
| 2024 6 | 83.828.824,10 | 5,2 | 4.129.639,47 | 115,0 | 44.844.532,27 |
| 2024 5 | 38.984.291,83 | -38,5 | -24.445.544,74 | -36,3 | -22.241.389,90 |