| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 88.341.182,28 | 55,9 | 31.664.752,13 | 12,6 | 9.858.241,38 |
| 2025 5 | 78.482.940,90 | 23,8 | 15.076.063,61 | 15,9 | 10.792.153,32 |
| 2025 4 | 67.690.787,58 | 2,5 | 1.616.083,65 | 1,0 | 635.019,33 |
| 2025 3 | 67.055.768,25 | 22,6 | 12.357.081,41 | 4,0 | 2.547.172,09 |
| 2025 2 | 64.508.596,16 | 11,8 | 6.793.683,32 | 8,9 | 5.247.130,24 |
| 2025 1 | 59.261.465,92 | 2,6 | 1.507.059,52 | -5,1 | -3.193.531,33 |
| 2024 12 | 62.454.997,25 | 26,5 | 13.075.777,48 | -32,4 | -29.975.121,90 |
| 2024 11 | 92.430.119,15 | 58,1 | 33.969.288,00 | 37,2 | 25.058.725,29 |
| 2024 10 | 67.371.393,86 | 23,2 | 12.705.627,93 | 17,6 | 10.101.460,41 |
| 2024 9 | 57.269.933,45 | -4,7 | -2.829.237,14 | 9,2 | 4.815.457,47 |
| 2024 8 | 52.454.475,98 | 3,8 | 1.918.563,94 | -11,9 | -7.049.223,28 |
| 2024 7 | 59.503.699,26 | 17,3 | 8.775.561,11 | 5,0 | 2.827.269,11 |
| 2024 6 | 56.676.430,15 | -0,2 | -92.295,15 | -10,6 | -6.730.447,14 |
| 2024 5 | 63.406.877,29 | 13,6 | 7.584.358,08 | -4,0 | -2.667.826,64 |