| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 75.069.220,80 | 254,9 | 53.918.362,56 | -1,8 | -1.404.848,48 |
| 2025 5 | 76.474.069,28 | 405,0 | 61.329.546,01 | -8,1 | -6.699.764,85 |
| 2025 4 | 83.173.834,13 | 332,1 | 63.924.673,62 | -12,5 | -11.858.023,41 |
| 2025 3 | 95.031.857,54 | 383,1 | 75.358.488,21 | 17,7 | 14.290.342,50 |
| 2025 2 | 80.741.515,04 | 42,4 | 24.022.861,80 | -2,5 | -2.105.343,61 |
| 2025 1 | 82.846.858,65 | -24,9 | -27.430.063,66 | 57,4 | 30.225.612,24 |
| 2024 12 | 52.621.246,41 | -38,5 | -32.971.134,83 | -22,7 | -15.492.131,77 |
| 2024 11 | 68.113.378,18 | -32,4 | -32.653.366,76 | -21,5 | -18.683.402,85 |
| 2024 10 | 86.796.781,03 | -3,6 | -3.255.729,92 | 8,5 | 6.822.617,36 |
| 2024 9 | 79.974.163,67 | -13,8 | -12.754.965,55 | 22,1 | 14.489.909,83 |
| 2024 8 | 65.484.253,84 | 15,5 | 8.777.565,47 | -10,8 | -7.923.725,16 |
| 2024 7 | 73.407.979,00 | 26,5 | 15.397.753,26 | 247,1 | 52.257.120,76 |
| 2024 6 | 21.150.858,24 | -77,4 | -72.350.971,87 | 39,7 | 6.006.334,97 |
| 2024 5 | 15.144.523,27 | -85,1 | -86.531.199,20 | -21,3 | -4.104.637,24 |