| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 64.116.057,00 | 79,2 | 28.340.458,78 | 17,8 | 9.707.759,65 |
| 2025 5 | 54.408.297,35 | 133,0 | 31.054.486,15 | 157,8 | 33.304.881,16 |
| 2025 4 | 21.103.416,19 | -14,4 | -3.547.858,22 | -55,6 | -26.455.558,04 |
| 2025 3 | 47.558.974,23 | 25,4 | 9.633.825,38 | 20,4 | 8.050.100,29 |
| 2025 2 | 39.508.873,94 | 113,6 | 21.010.610,13 | 40,6 | 11.409.498,07 |
| 2025 1 | 28.099.375,87 | -13,0 | -4.195.044,33 | -14,1 | -4.619.545,43 |
| 2024 12 | 32.718.921,30 | 62,2 | 12.549.869,37 | 45,4 | 10.211.076,24 |
| 2024 11 | 22.507.845,06 | -60,3 | -34.113.898,77 | -37,1 | -13.270.872,20 |
| 2024 10 | 35.778.717,26 | 62,1 | 13.711.284,18 | 110,7 | 18.793.986,50 |
| 2024 9 | 16.984.730,76 | 11,6 | 1.769.684,29 | -58,5 | -23.972.459,28 |
| 2024 8 | 40.957.190,04 | 67,5 | 16.498.571,70 | 119,9 | 22.328.107,50 |
| 2024 7 | 18.629.082,54 | 32,9 | 4.607.488,65 | -47,9 | -17.146.515,68 |
| 2024 6 | 35.775.598,22 | 13,4 | 4.227.063,98 | 53,2 | 12.421.787,02 |
| 2024 5 | 23.353.811,20 | -8,8 | -2.245.736,80 | -5,3 | -1.297.463,21 |