| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 69.662.159,95 | 5,0 | 3.308.218,24 | -7,3 | -5.442.913,83 |
| 2025 5 | 75.105.073,78 | 7,4 | 5.144.732,27 | -3,6 | -2.793.736,80 |
| 2025 4 | 77.898.810,58 | 10,7 | 7.548.578,45 | -2,9 | -2.299.114,18 |
| 2025 3 | 80.197.924,76 | 19,9 | 13.291.809,08 | 6,1 | 4.572.708,07 |
| 2025 2 | 75.625.216,69 | 16,2 | 10.549.391,71 | 14,5 | 9.548.986,74 |
| 2025 1 | 66.076.229,95 | 10,2 | 6.135.071,28 | 12,7 | 7.450.591,01 |
| 2024 12 | 58.625.638,94 | 12,9 | 6.709.612,06 | -7,1 | -4.446.608,63 |
| 2024 11 | 63.072.247,57 | -1,2 | -782.791,16 | -10,4 | -7.342.009,96 |
| 2024 10 | 70.414.257,53 | 7,1 | 4.663.205,15 | 3,8 | 2.561.403,76 |
| 2024 9 | 67.852.853,77 | 9,9 | 6.132.610,44 | 19,9 | 11.269.613,85 |
| 2024 8 | 56.583.239,92 | 13,3 | 6.620.270,08 | -21,1 | -15.086.146,25 |
| 2024 7 | 71.669.386,17 | 8,2 | 5.439.641,63 | 8,0 | 5.315.444,46 |
| 2024 6 | 66.353.941,71 | -29,2 | -27.360.084,23 | -5,2 | -3.606.399,80 |
| 2024 5 | 69.960.341,51 | -3,7 | -2.660.097,95 | -0,6 | -389.890,62 |