| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 91.081.867,22 | 40,6 | 26.291.575,52 | 28,7 | 20.282.966,98 |
| 2025 5 | 70.798.900,24 | 1,5 | 1.067.689,73 | -2,2 | -1.602.723,26 |
| 2025 4 | 72.401.623,50 | -4,2 | -3.148.680,39 | -7,6 | -5.947.541,33 |
| 2025 3 | 78.349.164,83 | -1,1 | -901.335,41 | 12,7 | 8.855.760,67 |
| 2025 2 | 69.493.404,16 | 1,7 | 1.167.147,26 | 12,4 | 7.655.687,28 |
| 2025 1 | 61.837.716,88 | 2,9 | 1.714.856,87 | -13,3 | -9.497.144,56 |
| 2024 12 | 71.334.861,44 | -4,0 | -2.955.117,76 | 3,5 | 2.436.089,48 |
| 2024 11 | 68.898.771,96 | 7,3 | 4.707.282,37 | -21,6 | -18.991.852,45 |
| 2024 10 | 87.890.624,41 | 11,2 | 8.813.740,87 | 13,7 | 10.587.710,80 |
| 2024 9 | 77.302.913,61 | 17,7 | 11.610.261,21 | 18,6 | 12.126.408,07 |
| 2024 8 | 65.176.505,54 | 4,8 | 3.006.529,18 | -0,6 | -374.317,47 |
| 2024 7 | 65.550.823,01 | 3,3 | 2.090.231,23 | 1,2 | 760.531,31 |
| 2024 6 | 64.790.291,70 | -10,3 | -7.463.193,00 | -7,1 | -4.940.918,81 |
| 2024 5 | 69.731.210,51 | -2,7 | -1.940.247,09 | -7,7 | -5.819.093,38 |