| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 59.680.138,52 | 48,9 | 19.609.280,05 | 5,4 | 3.080.075,01 |
| 2025 5 | 56.600.063,51 | -5,1 | -3.070.011,45 | -31,9 | -26.502.839,36 |
| 2025 4 | 83.102.902,87 | 48,8 | 27.236.506,52 | 21,0 | 14.392.517,22 |
| 2025 3 | 68.710.385,65 | 43,6 | 20.867.283,36 | 14,5 | 8.707.287,70 |
| 2025 2 | 60.003.097,95 | 17,4 | 8.882.916,14 | 38,8 | 16.779.296,46 |
| 2025 1 | 43.223.801,49 | -8,3 | -3.891.649,89 | -38,0 | -26.530.817,28 |
| 2024 12 | 69.754.618,77 | 3,8 | 2.566.655,74 | 23,2 | 13.125.601,79 |
| 2024 11 | 56.629.016,98 | 6,5 | 3.456.371,87 | -16,8 | -11.418.846,27 |
| 2024 10 | 68.047.863,25 | 21,6 | 12.100.081,69 | 79,0 | 30.033.587,82 |
| 2024 9 | 38.014.275,43 | -24,3 | -12.218.037,74 | -29,3 | -15.761.808,06 |
| 2024 8 | 53.776.083,49 | 10,1 | 4.916.557,47 | -0,3 | -151.516,34 |
| 2024 7 | 53.927.599,83 | -18,8 | -12.513.313,58 | 34,6 | 13.856.741,36 |
| 2024 6 | 40.070.858,47 | -36,2 | -22.716.347,61 | -32,9 | -19.599.216,49 |
| 2024 5 | 59.670.074,96 | 0,9 | 547.388,77 | 6,8 | 3.803.678,61 |