| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 80.372.025,05 | 577,8 | 68.513.875,22 | 20,8 | 13.853.566,43 |
| 2025 5 | 66.518.458,62 | 382,8 | 52.740.167,82 | 32,0 | 16.133.164,23 |
| 2025 4 | 50.385.294,39 | 233,5 | 35.276.971,16 | -30,8 | -22.451.425,22 |
| 2025 3 | 72.836.719,61 | 439,8 | 59.344.298,29 | -4,5 | -3.392.149,48 |
| 2025 2 | 76.228.869,09 | 414,4 | 61.408.370,18 | 271,2 | 55.690.432,72 |
| 2025 1 | 20.538.436,37 | 71,9 | 8.589.680,39 | -76,0 | -65.138.669,65 |
| 2024 12 | 85.677.106,02 | 745,7 | 75.545.563,73 | 160,7 | 52.808.321,19 |
| 2024 11 | 32.868.784,83 | 149,3 | 19.686.340,43 | 145,4 | 19.476.368,63 |
| 2024 10 | 13.392.416,20 | 25,5 | 2.718.420,17 | 7,7 | 953.206,01 |
| 2024 9 | 12.439.210,19 | -12,3 | -1.743.198,43 | 11,8 | 1.308.693,05 |
| 2024 8 | 11.130.517,14 | -9,3 | -1.143.273,32 | -28,5 | -4.430.824,38 |
| 2024 7 | 15.561.341,52 | -37,2 | -9.220.522,90 | 31,2 | 3.703.191,69 |
| 2024 6 | 11.858.149,83 | -45,8 | -10.020.278,69 | -13,9 | -1.920.140,97 |
| 2024 5 | 13.778.290,80 | -11,6 | -1.813.605,26 | -8,8 | -1.330.032,43 |