| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 68.432.635,13 | 26,5 | 14.333.920,68 | -37,7 | -41.439.678,35 |
| 2025 5 | 109.872.313,48 | 75,6 | 47.304.438,28 | 37,8 | 30.159.042,79 |
| 2025 4 | 79.713.270,69 | -18,3 | -17.815.331,09 | 9,1 | 6.620.783,79 |
| 2025 3 | 73.092.486,90 | -11,1 | -9.164.806,54 | 86,1 | 33.825.520,53 |
| 2025 2 | 39.266.966,37 | -53,4 | -44.960.681,37 | -21,9 | -11.015.188,45 |
| 2025 1 | 50.282.154,82 | -37,9 | -30.636.653,62 | -36,6 | -28.990.936,06 |
| 2024 12 | 79.273.090,88 | -39,4 | -51.587.404,51 | -1,0 | -763.095,83 |
| 2024 11 | 80.036.186,71 | -14,3 | -13.300.541,87 | 17,2 | 11.722.736,91 |
| 2024 10 | 68.313.449,80 | 84,5 | 31.284.057,44 | -17,5 | -14.455.564,66 |
| 2024 9 | 82.769.014,46 | 335,7 | 63.772.058,75 | 13,3 | 9.694.548,01 |
| 2024 8 | 73.074.466,45 | 184,6 | 47.397.968,13 | 42,8 | 21.917.692,61 |
| 2024 7 | 51.156.773,84 | -8,3 | -4.650.002,73 | -5,4 | -2.941.940,61 |
| 2024 6 | 54.098.714,45 | 58,7 | 20.015.314,18 | -13,5 | -8.469.160,75 |
| 2024 5 | 62.567.875,20 | 142,3 | 36.746.197,37 | -35,9 | -34.960.726,58 |