| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 66.186.778,43 | 9,6 | 5.783.193,40 | 11,7 | 6.929.240,86 |
| 2025 5 | 59.257.537,57 | -10,6 | -7.040.555,10 | -15,6 | -10.972.426,58 |
| 2025 4 | 70.229.964,15 | -6,1 | -4.565.784,41 | -5,2 | -3.858.979,70 |
| 2025 3 | 74.088.943,85 | 18,8 | 11.747.933,12 | 70,0 | 30.515.319,55 |
| 2025 2 | 43.573.624,30 | -27,4 | -16.401.421,12 | -33,3 | -21.717.563,98 |
| 2025 1 | 65.291.188,28 | -3,8 | -2.551.715,33 | -7,8 | -5.531.597,53 |
| 2024 12 | 70.822.785,81 | 18,1 | 10.864.349,07 | -1,3 | -908.837,46 |
| 2024 11 | 71.731.623,27 | -8,9 | -6.977.205,81 | -2,0 | -1.465.168,60 |
| 2024 10 | 73.196.791,87 | 12,1 | 7.895.965,97 | 1,9 | 1.350.056,80 |
| 2024 9 | 71.846.735,07 | 10,1 | 6.565.447,18 | 69,4 | 29.429.786,58 |
| 2024 8 | 42.416.948,49 | -23,7 | -13.184.985,70 | -42,0 | -30.720.586,13 |
| 2024 7 | 73.137.534,62 | 29,0 | 16.445.558,32 | 21,1 | 12.733.949,59 |
| 2024 6 | 60.403.585,03 | -24,1 | -19.198.953,55 | -8,9 | -5.894.507,64 |
| 2024 5 | 66.298.092,67 | -3,4 | -2.330.510,55 | -11,4 | -8.497.655,89 |