| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 66.662.595,60 | 40,2 | 19.120.779,48 | 87,7 | 31.154.297,68 |
| 2025 5 | 35.508.297,92 | -48,1 | -32.942.818,20 | -15,9 | -6.705.157,54 |
| 2025 4 | 42.213.455,46 | -39,2 | -27.260.435,67 | -18,3 | -9.444.830,51 |
| 2025 3 | 51.658.285,97 | -6,7 | -3.716.904,95 | 6,8 | 3.273.850,04 |
| 2025 2 | 48.384.435,93 | -34,3 | -25.252.675,79 | 1,1 | 537.604,72 |
| 2025 1 | 47.846.831,21 | -25,0 | -15.904.800,15 | -44,7 | -38.620.230,38 |
| 2024 12 | 86.467.061,59 | 45,7 | 27.126.649,25 | -12,0 | -11.740.776,32 |
| 2024 11 | 98.207.837,91 | 0,0 | -16.141,42 | 6,1 | 5.679.360,19 |
| 2024 10 | 92.528.477,72 | 7,5 | 6.416.542,59 | 125,5 | 51.490.520,82 |
| 2024 9 | 41.037.956,90 | -49,7 | -40.504.096,06 | 2,2 | 900.233,40 |
| 2024 8 | 40.137.723,50 | -29,9 | -17.128.346,69 | -36,7 | -23.222.460,97 |
| 2024 7 | 63.360.184,47 | -13,1 | -9.560.035,96 | 33,3 | 15.818.368,35 |
| 2024 6 | 47.541.816,12 | -22,6 | -13.892.873,79 | -30,6 | -20.909.300,00 |
| 2024 5 | 68.451.116,12 | -30,7 | -30.350.547,86 | -1,5 | -1.022.775,01 |