| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 74.111.004,54 | 26,3 | 15.447.958,45 | 33,2 | 18.481.499,78 |
| 2025 5 | 55.629.504,76 | -25,0 | -18.585.224,77 | -29,5 | -23.273.405,19 |
| 2025 4 | 78.902.909,95 | 16,4 | 11.141.680,74 | 28,0 | 17.260.308,42 |
| 2025 3 | 61.642.601,53 | 2,5 | 1.482.772,96 | 8,7 | 4.933.869,19 |
| 2025 2 | 56.708.732,34 | -24,8 | -18.727.822,70 | -19,9 | -14.109.115,66 |
| 2025 1 | 70.817.848,00 | 16,2 | 9.870.092,30 | 40,9 | 20.560.551,71 |
| 2024 12 | 50.257.296,29 | 10,1 | 4.587.885,68 | -33,1 | -24.901.493,63 |
| 2024 11 | 75.158.789,92 | 16,2 | 10.460.811,25 | 27,5 | 16.191.955,48 |
| 2024 10 | 58.966.834,44 | -14,0 | -9.568.100,50 | -9,5 | -6.179.844,54 |
| 2024 9 | 65.146.678,98 | 35,8 | 17.165.395,74 | 37,8 | 17.869.789,02 |
| 2024 8 | 47.276.889,96 | 2,3 | 1.082.410,87 | -38,1 | -29.095.825,90 |
| 2024 7 | 76.372.715,86 | 21,3 | 13.406.657,11 | 30,2 | 17.709.669,77 |
| 2024 6 | 58.663.046,09 | -2,2 | -1.291.218,67 | -21,0 | -15.551.683,44 |
| 2024 5 | 74.214.729,53 | 13,0 | 8.517.645,05 | 9,5 | 6.453.500,32 |