| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 73.303.481,54 | -27,6 | -28.004.857,95 | 40,9 | 21.262.491,69 |
| 2025 5 | 52.040.989,85 | 3,6 | 1.803.289,22 | 18,5 | 8.108.333,17 |
| 2025 4 | 43.932.656,68 | -71,2 | -108.580.210,76 | -57,0 | -58.166.581,79 |
| 2025 3 | 102.099.238,47 | 65,7 | 40.492.667,07 | 79,1 | 45.092.829,04 |
| 2025 2 | 57.006.409,43 | -5,9 | -3.571.264,56 | -50,1 | -57.120.344,06 |
| 2025 1 | 114.126.753,49 | 59,6 | 42.616.100,08 | 23,5 | 21.705.062,14 |
| 2024 12 | 92.421.691,35 | 4,6 | 4.086.473,08 | 89,2 | 43.568.750,66 |
| 2024 11 | 48.852.940,69 | 129,5 | 27.568.684,82 | -34,6 | -25.807.966,65 |
| 2024 10 | 74.660.907,34 | 26,2 | 15.487.475,58 | -20,5 | -19.251.666,08 |
| 2024 9 | 93.912.573,42 | 3.669,4 | 91.421.154,51 | 24,1 | 18.207.764,06 |
| 2024 8 | 75.704.809,36 | 86,8 | 35.174.645,04 | 56,7 | 27.406.637,28 |
| 2024 7 | 48.298.172,08 | -30,7 | -21.438.351,27 | -52,3 | -53.010.167,41 |
| 2024 6 | 101.308.339,49 | 19,7 | 16.686.329,42 | 101,7 | 51.070.638,86 |
| 2024 5 | 50.237.700,63 | -4,5 | -2.386.345,02 | -67,1 | -102.275.166,81 |