| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 94.447.908,05 | 28,6 | 21.027.961,58 | 15,7 | 12.815.539,74 |
| 2025 5 | 81.632.368,31 | 5,2 | 4.005.379,55 | 0,7 | 542.510,53 |
| 2025 4 | 81.089.857,78 | 3,4 | 2.633.365,97 | -2,6 | -2.184.440,03 |
| 2025 3 | 83.274.297,81 | 21,9 | 14.969.203,43 | -6,1 | -5.426.274,89 |
| 2025 2 | 88.700.572,70 | 27,5 | 19.127.587,97 | 7,7 | 6.326.562,95 |
| 2025 1 | 82.374.009,75 | 24,9 | 16.433.047,71 | 36,4 | 21.973.700,76 |
| 2024 12 | 60.400.308,99 | 34,2 | 15.391.687,39 | -15,6 | -11.122.675,31 |
| 2024 11 | 71.522.984,30 | 0,0 | -17.972,00 | -7,1 | -5.497.229,83 |
| 2024 10 | 77.020.214,13 | 16,6 | 10.956.745,78 | 11,9 | 8.214.047,93 |
| 2024 9 | 68.806.166,20 | 5,9 | 3.820.880,28 | 53,0 | 23.844.887,65 |
| 2024 8 | 44.961.278,55 | -3,4 | -1.565.349,68 | -48,4 | -42.080.398,03 |
| 2024 7 | 87.041.676,58 | 29,4 | 19.786.043,22 | 18,6 | 13.621.730,11 |
| 2024 6 | 73.419.946,47 | -2,3 | -1.698.088,80 | -5,4 | -4.207.042,29 |
| 2024 5 | 77.626.988,76 | 45,0 | 24.077.214,20 | -1,1 | -829.503,05 |