| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 68.707.155,87 | -28,2 | -26.972.976,51 | -21,7 | -19.062.612,43 |
| 2025 5 | 87.769.768,30 | -13,0 | -13.112.547,08 | 23,0 | 16.391.697,07 |
| 2025 4 | 71.378.071,23 | -9,8 | -7.738.777,01 | -9,2 | -7.185.640,06 |
| 2025 3 | 78.563.711,29 | 0,9 | 717.147,78 | 20,3 | 13.239.661,68 |
| 2025 2 | 65.324.049,61 | -9,6 | -6.938.060,98 | 24,5 | 12.864.813,92 |
| 2025 1 | 52.459.235,69 | -14,6 | -8.988.150,40 | -43,8 | -40.948.735,85 |
| 2024 12 | 93.407.971,54 | 44,2 | 28.607.795,84 | 36,7 | 25.059.575,19 |
| 2024 11 | 68.348.396,35 | 7,7 | 4.896.051,81 | -25,5 | -23.372.324,63 |
| 2024 10 | 91.720.720,98 | 59,4 | 34.182.598,52 | 41,5 | 26.875.794,11 |
| 2024 9 | 64.844.926,87 | 18,6 | 10.175.796,84 | 12,0 | 6.970.515,71 |
| 2024 8 | 57.874.411,16 | 3,3 | 1.845.811,61 | -4,0 | -2.381.247,58 |
| 2024 7 | 60.255.658,74 | 4,5 | 2.609.858,09 | -37,0 | -35.424.473,64 |
| 2024 6 | 95.680.132,38 | 31,0 | 22.652.816,18 | -5,2 | -5.202.183,00 |
| 2024 5 | 100.882.315,38 | 51,9 | 34.445.355,86 | 27,5 | 21.765.467,14 |