| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 80.922.809,58 | 2,2 | 1.768.864,60 | 4,8 | 3.670.940,87 |
| 2025 5 | 77.251.868,71 | -11,5 | -10.067.626,19 | 9,9 | 6.936.307,47 |
| 2025 4 | 70.315.561,24 | -37,0 | -41.334.351,89 | -6,3 | -4.724.380,29 |
| 2025 3 | 75.039.941,53 | -2,6 | -2.030.721,71 | 10,6 | 7.173.452,38 |
| 2025 2 | 67.866.489,15 | -18,6 | -15.521.413,36 | -11,0 | -8.423.973,74 |
| 2025 1 | 76.290.462,89 | 17,5 | 11.332.963,17 | 11,6 | 7.927.916,54 |
| 2024 12 | 68.362.546,35 | -15,2 | -12.241.210,41 | -6,9 | -5.072.951,42 |
| 2024 11 | 73.435.497,77 | 4,8 | 3.337.411,01 | -7,3 | -5.793.706,65 |
| 2024 10 | 79.229.204,42 | -9,0 | -7.845.391,13 | 15,4 | 10.586.792,38 |
| 2024 9 | 68.642.412,04 | -6,4 | -4.680.142,94 | 3,3 | 2.217.082,04 |
| 2024 8 | 66.425.330,00 | -21,8 | -18.527.656,04 | -36,4 | -37.958.605,80 |
| 2024 7 | 104.383.935,80 | 8,5 | 8.180.065,68 | 31,9 | 25.229.990,82 |
| 2024 6 | 79.153.944,98 | -0,8 | -638.792,26 | -9,4 | -8.165.549,92 |
| 2024 5 | 87.319.494,90 | 5,7 | 4.712.682,94 | -21,8 | -24.330.418,23 |