| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 43.699.794,00 | 105,6 | 22.446.132,09 | -41,7 | -31.263.790,93 |
| 2025 5 | 74.963.584,93 | 128,3 | 42.126.275,01 | 34,0 | 19.018.069,73 |
| 2025 4 | 55.945.515,20 | 53,1 | 19.399.441,22 | 22,8 | 10.370.946,99 |
| 2025 3 | 45.574.568,21 | 122,2 | 25.064.976,78 | -50,5 | -46.469.560,78 |
| 2025 2 | 92.044.128,99 | 345,4 | 71.377.210,11 | 59,4 | 34.316.098,48 |
| 2025 1 | 57.728.030,51 | 112,4 | 30.547.479,24 | 156,5 | 35.218.199,55 |
| 2024 12 | 22.509.830,96 | -6,0 | -1.442.945,41 | -8,2 | -2.000.948,97 |
| 2024 11 | 24.510.779,93 | 35,9 | 6.473.289,62 | -16,4 | -4.811.375,63 |
| 2024 10 | 29.322.155,56 | 120,1 | 15.999.608,73 | 21,3 | 5.148.281,46 |
| 2024 9 | 24.173.874,10 | 251,8 | 17.301.760,58 | 82,3 | 10.914.649,54 |
| 2024 8 | 13.259.224,56 | -27,2 | -4.943.973,76 | -56,0 | -16.852.066,58 |
| 2024 7 | 30.111.291,14 | 66,0 | 11.976.691,85 | 41,7 | 8.857.629,23 |
| 2024 6 | 21.253.661,91 | 58,1 | 7.809.592,66 | -35,3 | -11.583.648,01 |
| 2024 5 | 32.837.309,92 | 136,2 | 18.937.340,17 | -10,2 | -3.708.764,06 |