| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 88.739.455,39 | 38,9 | 24.860.006,09 | -9,9 | -9.788.057,63 |
| 2025 5 | 98.527.513,02 | 30,8 | 23.214.090,09 | -2,8 | -2.796.375,58 |
| 2025 4 | 101.323.888,60 | 37,4 | 27.572.108,85 | -3,3 | -3.469.897,82 |
| 2025 3 | 104.793.786,42 | 40,7 | 30.291.325,82 | 31,4 | 25.038.411,49 |
| 2025 2 | 79.755.374,93 | 23,0 | 14.912.582,01 | -3,7 | -3.086.439,89 |
| 2025 1 | 82.841.814,82 | -15,3 | -15.012.205,13 | 2,1 | 1.737.170,39 |
| 2024 12 | 81.104.644,43 | -5,8 | -5.001.592,16 | -7,9 | -6.918.260,31 |
| 2024 11 | 88.022.904,74 | 27,5 | 18.976.746,05 | 3,6 | 3.055.932,68 |
| 2024 10 | 84.966.972,06 | -1,1 | -904.854,01 | 26,9 | 17.989.138,99 |
| 2024 9 | 66.977.833,07 | -2,2 | -1.505.631,50 | 23,7 | 12.826.824,30 |
| 2024 8 | 54.151.008,77 | -24,6 | -17.629.072,30 | -27,7 | -20.745.822,81 |
| 2024 7 | 74.896.831,58 | 28,0 | 16.380.729,78 | 17,3 | 11.017.382,28 |
| 2024 6 | 63.879.449,30 | 6,0 | 3.586.145,25 | -15,2 | -11.433.973,63 |
| 2024 5 | 75.313.422,93 | 3,1 | 2.230.097,22 | 2,1 | 1.561.643,18 |