| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 100.735.946,27 | 2.768,7 | 97.224.339,74 | 20,6 | 17.182.673,41 |
| 2025 5 | 83.553.272,86 | -36,1 | -47.237.826,66 | 47,0 | 26.697.155,70 |
| 2025 4 | 56.856.117,16 | 119,1 | 30.910.239,57 | -2,1 | -1.230.144,61 |
| 2025 3 | 58.086.261,77 | 29,5 | 13.225.457,12 | 31,3 | 13.846.619,99 |
| 2025 2 | 44.239.641,78 | 57,5 | 16.153.098,05 | -23,8 | -13.826.463,09 |
| 2025 1 | 58.066.104,87 | 20,1 | 9.733.651,11 | -41,2 | -40.677.722,98 |
| 2024 12 | 98.743.827,85 | 744,0 | 87.044.463,04 | 95,5 | 48.235.034,02 |
| 2024 11 | 50.508.793,83 | -51,2 | -52.890.016,79 | -17,8 | -10.961.120,49 |
| 2024 10 | 61.469.914,32 | -38,4 | -38.378.807,62 | 1,5 | 932.724,92 |
| 2024 9 | 60.537.189,40 | -19,8 | -14.914.386,77 | -20,1 | -15.208.161,47 |
| 2024 8 | 75.745.350,87 | 211,7 | 51.441.148,09 | -14,3 | -12.595.024,53 |
| 2024 7 | 88.340.375,40 | 150,4 | 53.054.520,86 | 2.415,7 | 84.828.768,87 |
| 2024 6 | 3.511.606,53 | -86,6 | -22.656.172,78 | -97,3 | -127.279.492,99 |
| 2024 5 | 130.791.099,52 | 443,7 | 106.735.706,74 | 404,1 | 104.845.221,93 |