| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 59.626.003,82 | 3,3 | 1.901.274,91 | -17,9 | -12.994.470,22 |
| 2025 5 | 72.620.474,04 | 17,6 | 10.852.090,28 | 16,7 | 10.381.549,71 |
| 2025 4 | 62.238.924,33 | -1,9 | -1.209.092,31 | -12,6 | -8.963.295,23 |
| 2025 3 | 71.202.219,56 | 14,4 | 8.986.157,73 | 16,5 | 10.078.211,82 |
| 2025 2 | 61.124.007,74 | -1,6 | -1.004.718,32 | 11,6 | 6.353.876,50 |
| 2025 1 | 54.770.131,24 | 5,8 | 3.007.248,49 | 24,1 | 10.618.948,15 |
| 2024 12 | 44.151.183,09 | 11,9 | 4.686.913,58 | -22,0 | -12.476.988,98 |
| 2024 11 | 56.628.172,07 | -2,7 | -1.561.849,91 | -11,5 | -7.375.016,16 |
| 2024 10 | 64.003.188,23 | 18,3 | 9.893.787,26 | 6,0 | 3.599.720,20 |
| 2024 9 | 60.403.468,03 | -1,2 | -703.403,71 | 37,5 | 16.472.935,43 |
| 2024 8 | 43.930.532,60 | 3,7 | 1.550.533,22 | -34,2 | -22.810.778,75 |
| 2024 7 | 66.741.311,35 | 8,3 | 5.121.063,19 | 15,6 | 9.016.582,44 |
| 2024 6 | 57.724.728,91 | -10,9 | -7.073.377,65 | -6,6 | -4.043.654,85 |
| 2024 5 | 61.768.383,76 | -1,6 | -986.100,94 | -2,7 | -1.679.632,88 |