| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 77.240.933,69 | 18,6 | 12.128.907,19 | -0,4 | -271.944,80 |
| 2025 5 | 77.512.878,49 | 3,2 | 2.364.303,85 | -4,0 | -3.257.075,87 |
| 2025 4 | 80.769.954,36 | -6,7 | -5.796.738,41 | -8,4 | -7.354.735,25 |
| 2025 3 | 88.124.689,61 | -9,8 | -9.597.447,93 | 5,8 | 4.839.403,23 |
| 2025 2 | 83.285.286,38 | -0,8 | -695.528,58 | 5,0 | 3.927.356,47 |
| 2025 1 | 79.357.929,91 | 12,7 | 8.921.419,57 | 5,9 | 4.414.426,01 |
| 2024 12 | 74.943.503,90 | 11,5 | 7.708.528,88 | 11,6 | 7.814.059,39 |
| 2024 11 | 67.129.444,51 | -23,9 | -21.062.522,22 | -17,9 | -14.610.714,18 |
| 2024 10 | 81.740.158,69 | -1,8 | -1.530.194,72 | -13,1 | -12.293.450,39 |
| 2024 9 | 94.033.609,08 | 10,7 | 9.056.805,42 | 23,3 | 17.796.756,69 |
| 2024 8 | 76.236.852,39 | -9,8 | -8.277.172,45 | -12,4 | -10.782.721,84 |
| 2024 7 | 87.019.574,23 | -3,6 | -3.205.046,52 | 33,7 | 21.907.547,73 |
| 2024 6 | 65.112.026,50 | -25,7 | -22.530.386,51 | -13,4 | -10.036.548,14 |
| 2024 5 | 75.148.574,64 | -6,1 | -4.886.761,43 | -13,2 | -11.418.118,13 |