| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.652.654,70 | 45,5 | 4.266.624,97 | -72,4 | -35.892.893,95 |
| 2025 5 | 49.545.548,65 | 482,8 | 41.043.716,86 | 569,2 | 42.141.965,78 |
| 2025 4 | 7.403.582,87 | -36,2 | -4.196.734,75 | -43,9 | -5.803.761,73 |
| 2025 3 | 13.207.344,60 | 47,3 | 4.242.944,83 | 72,3 | 5.542.981,88 |
| 2025 2 | 7.664.362,72 | 42,1 | 2.269.075,76 | -13,7 | -1.211.341,91 |
| 2025 1 | 8.875.704,63 | -38,9 | -5.660.612,49 | -40,6 | -6.057.611,04 |
| 2024 12 | 14.933.315,67 | -81,2 | -64.505.034,63 | 59,5 | 5.569.468,11 |
| 2024 11 | 9.363.847,56 | -85,4 | -54.798.611,97 | -81,7 | -41.803.287,01 |
| 2024 10 | 51.167.134,57 | 24,5 | 10.063.259,28 | 434,8 | 41.599.653,00 |
| 2024 9 | 9.567.481,57 | -84,4 | -51.717.859,94 | -82,5 | -45.180.544,78 |
| 2024 8 | 54.748.026,35 | -48,1 | -50.771.540,77 | 445,2 | 44.705.740,16 |
| 2024 7 | 10.042.286,19 | -79,6 | -39.240.091,55 | 7,0 | 656.256,46 |
| 2024 6 | 9.386.029,73 | -89,1 | -76.661.513,03 | 10,4 | 884.197,94 |
| 2024 5 | 8.501.831,79 | -59,3 | -12.361.665,81 | -26,7 | -3.098.485,83 |