| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 72.318.205,35 | 53,6 | 25.236.810,69 | 14,4 | 9.075.767,69 |
| 2025 5 | 63.242.437,66 | 51,8 | 21.574.735,87 | -8,4 | -5.790.913,94 |
| 2025 4 | 69.033.351,60 | 15,0 | 9.020.240,69 | 8,3 | 5.264.670,94 |
| 2025 3 | 63.768.680,66 | 5,8 | 3.514.940,64 | 29,1 | 14.389.132,14 |
| 2025 2 | 49.379.548,52 | 20,6 | 8.418.008,15 | 6,0 | 2.790.098,02 |
| 2025 1 | 46.589.450,50 | -10,2 | -5.296.544,13 | 29,8 | 10.690.062,79 |
| 2024 12 | 35.899.387,71 | 10,7 | 3.479.448,34 | -20,6 | -9.318.056,17 |
| 2024 11 | 45.217.443,88 | 7,1 | 2.976.643,62 | -33,8 | -23.104.653,40 |
| 2024 10 | 68.322.097,28 | 88,0 | 31.974.388,58 | 4,0 | 2.637.593,62 |
| 2024 9 | 65.684.503,66 | 46,6 | 20.876.151,92 | 21,1 | 11.420.655,85 |
| 2024 8 | 54.263.847,81 | 50,5 | 18.210.603,49 | 10,1 | 4.965.549,60 |
| 2024 7 | 49.298.298,21 | 31,5 | 11.817.435,54 | 4,7 | 2.216.903,55 |
| 2024 6 | 47.081.394,66 | -3,3 | -1.598.322,70 | 13,0 | 5.413.692,87 |
| 2024 5 | 41.667.701,79 | -11,1 | -5.181.286,85 | -30,6 | -18.345.409,12 |