| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 64.100.456,53 | 0,4 | 238.544,30 | -4,1 | -2.730.693,16 |
| 2025 5 | 66.831.149,69 | 18,5 | 10.446.434,58 | 26,1 | 13.848.128,99 |
| 2025 4 | 52.983.020,70 | 7,0 | 3.441.287,59 | -36,8 | -30.809.879,69 |
| 2025 3 | 83.792.900,39 | 74,8 | 35.861.092,29 | 51,3 | 28.419.869,02 |
| 2025 2 | 55.373.031,37 | 8,1 | 4.168.731,95 | 21,4 | 9.775.566,49 |
| 2025 1 | 45.597.464,88 | 30,2 | 10.567.018,60 | -20,6 | -11.831.314,73 |
| 2024 12 | 57.428.779,61 | 31,2 | 13.659.579,32 | 13,9 | 6.992.217,03 |
| 2024 11 | 50.436.562,58 | 3,1 | 1.524.176,30 | 28,9 | 11.312.237,44 |
| 2024 10 | 39.124.325,14 | -26,8 | -14.342.033,03 | -34,9 | -20.973.774,78 |
| 2024 9 | 60.098.099,92 | 8,6 | 4.734.944,68 | 77,1 | 26.161.603,20 |
| 2024 8 | 33.936.496,72 | -11,7 | -4.488.127,32 | -34,6 | -17.984.275,43 |
| 2024 7 | 51.920.772,15 | 16,0 | 7.173.657,96 | -18,7 | -11.941.140,08 |
| 2024 6 | 63.861.912,23 | 8,6 | 5.051.937,97 | 13,3 | 7.477.197,12 |
| 2024 5 | 56.384.715,11 | -5,6 | -3.351.722,87 | 13,8 | 6.842.982,00 |