| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 57.301.889,73 | 0,2 | 102.033,53 | -3,0 | -1.791.619,18 |
| 2025 5 | 59.093.508,91 | -12,1 | -8.127.449,86 | -10,1 | -6.651.074,29 |
| 2025 4 | 65.744.583,20 | 0,9 | 556.356,44 | -12,6 | -9.451.287,72 |
| 2025 3 | 75.195.870,92 | 22,8 | 13.981.674,49 | 32,7 | 18.511.073,37 |
| 2025 2 | 56.684.797,55 | -23,8 | -17.686.176,04 | -2,8 | -1.622.699,41 |
| 2025 1 | 58.307.496,96 | 1,0 | 554.604,33 | 4,5 | 2.534.246,35 |
| 2024 12 | 55.773.250,61 | -1,8 | -1.032.155,99 | -8,8 | -5.411.443,60 |
| 2024 11 | 61.184.694,21 | -3,8 | -2.396.331,08 | -3,5 | -2.203.943,28 |
| 2024 10 | 63.388.637,49 | -1,6 | -1.024.888,76 | 20,8 | 10.923.104,13 |
| 2024 9 | 52.465.533,36 | -7,0 | -3.924.107,63 | 26,1 | 10.853.356,93 |
| 2024 8 | 41.612.176,43 | -13,2 | -6.340.080,34 | -26,0 | -14.647.912,99 |
| 2024 7 | 56.260.089,42 | 4,7 | 2.534.378,76 | -1,6 | -939.766,78 |
| 2024 6 | 57.199.856,20 | -0,1 | -59.847,68 | -14,9 | -10.021.102,57 |
| 2024 5 | 67.220.958,77 | 21,9 | 12.094.454,85 | 3,1 | 2.032.732,01 |