| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 58.905.203,50 | -21,4 | -16.078.635,37 | -15,9 | -11.131.964,52 |
| 2025 5 | 70.037.168,02 | -29,6 | -29.475.772,24 | 10,9 | 6.886.482,07 |
| 2025 4 | 63.150.685,95 | -52,1 | -68.563.753,02 | -17,7 | -13.623.116,57 |
| 2025 3 | 76.773.802,52 | 5,7 | 4.153.725,45 | 10,6 | 7.332.804,23 |
| 2025 2 | 69.440.998,29 | 11,3 | 7.037.461,80 | 32,5 | 17.047.955,18 |
| 2025 1 | 52.393.043,11 | -13,2 | -7.985.823,89 | -36,1 | -29.648.857,67 |
| 2024 12 | 82.041.900,78 | -73,4 | -226.112.891,66 | -27,8 | -31.653.060,02 |
| 2024 11 | 113.694.960,80 | -49,6 | -111.841.679,63 | 68,1 | 46.038.097,61 |
| 2024 10 | 67.656.863,19 | -63,8 | -119.144.636,79 | -33,4 | -33.923.425,75 |
| 2024 9 | 101.580.288,94 | -2,0 | -2.100.478,25 | 100,1 | 50.825.137,16 |
| 2024 8 | 50.755.151,78 | -26,4 | -18.217.601,47 | -52,2 | -55.372.410,95 |
| 2024 7 | 106.127.562,73 | -19,2 | -25.162.353,01 | 41,5 | 31.143.723,86 |
| 2024 6 | 74.983.838,87 | -24,5 | -24.336.659,21 | -24,7 | -24.529.101,39 |
| 2024 5 | 99.512.940,26 | -4,6 | -4.768.744,60 | -24,5 | -32.201.498,71 |