| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 75.362.974,90 | 11,6 | 7.804.496,57 | 1,0 | 748.202,74 |
| 2025 5 | 74.614.772,16 | -7,0 | -5.621.859,00 | 28,6 | 16.576.337,81 |
| 2025 4 | 58.038.434,35 | -12,7 | -8.461.604,80 | -24,6 | -18.891.745,13 |
| 2025 3 | 76.930.179,48 | 19,6 | 12.581.630,74 | -12,0 | -10.477.741,68 |
| 2025 2 | 87.407.921,16 | 63,8 | 34.053.997,12 | 14,3 | 10.944.511,60 |
| 2025 1 | 76.463.409,56 | 33,0 | 18.968.770,99 | 19,3 | 12.359.517,23 |
| 2024 12 | 64.103.892,33 | 8,3 | 4.922.573,30 | -10,2 | -7.298.681,74 |
| 2024 11 | 71.402.574,07 | 11,2 | 7.207.984,40 | 1,1 | 790.583,41 |
| 2024 10 | 70.611.990,66 | -2,6 | -1.897.458,43 | -0,3 | -231.069,84 |
| 2024 9 | 70.843.060,50 | 1,5 | 1.062.401,84 | -10,3 | -8.099.799,18 |
| 2024 8 | 78.942.859,68 | 23,1 | 14.815.251,09 | 9,1 | 6.599.971,66 |
| 2024 7 | 72.342.888,02 | 13,8 | 8.745.248,61 | 7,1 | 4.784.409,69 |
| 2024 6 | 67.558.478,33 | 6,9 | 4.359.717,07 | -15,8 | -12.678.152,83 |
| 2024 5 | 80.236.631,16 | 0,5 | 419.665,83 | 20,7 | 13.736.592,01 |