| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 64.415.304,43 | -2,8 | -1.839.835,19 | 7,4 | 4.462.550,59 |
| 2025 5 | 59.952.753,84 | -20,1 | -15.107.252,24 | -9,4 | -6.241.678,88 |
| 2025 4 | 66.194.432,72 | -11,9 | -8.971.822,10 | -3,7 | -2.546.633,15 |
| 2025 3 | 68.741.065,87 | 0,1 | 73.315,23 | -11,2 | -8.641.432,88 |
| 2025 2 | 77.382.498,75 | 12,7 | 8.714.219,74 | 15,0 | 10.114.659,17 |
| 2025 1 | 67.267.839,58 | -4,5 | -3.132.086,27 | -31,6 | -31.024.587,05 |
| 2024 12 | 98.292.426,63 | 31,6 | 23.626.891,51 | 33,9 | 24.855.436,25 |
| 2024 11 | 73.436.990,38 | 6,3 | 4.322.971,90 | -0,3 | -187.793,12 |
| 2024 10 | 73.624.783,50 | 4,9 | 3.407.547,10 | 28,0 | 16.087.401,88 |
| 2024 9 | 57.537.381,62 | 0,7 | 425.247,35 | 2,9 | 1.597.130,37 |
| 2024 8 | 55.940.251,25 | -0,5 | -282.604,93 | -35,8 | -31.242.503,11 |
| 2024 7 | 87.182.754,36 | 38,0 | 24.003.618,50 | 31,6 | 20.927.614,74 |
| 2024 6 | 66.255.139,62 | 1,6 | 1.016.000,46 | -11,7 | -8.804.866,46 |
| 2024 5 | 75.060.006,08 | 18,8 | 11.880.327,03 | -0,1 | -106.248,74 |