| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 66.432.326,48 | 1,8 | 1.161.130,11 | -14,8 | -11.492.790,83 |
| 2025 5 | 77.925.117,31 | -8,6 | -7.316.891,70 | 11,8 | 8.194.630,42 |
| 2025 4 | 69.730.486,89 | -12,1 | -9.612.430,36 | -0,3 | -203.730,47 |
| 2025 3 | 69.934.217,36 | -2,1 | -1.506.234,18 | -3,3 | -2.368.845,80 |
| 2025 2 | 72.303.063,16 | 19,1 | 11.595.269,23 | -7,8 | -6.133.315,34 |
| 2025 1 | 78.436.378,50 | 22,0 | 14.150.926,86 | 29,0 | 17.651.985,86 |
| 2024 12 | 60.784.392,64 | -1,8 | -1.136.001,03 | -23,2 | -18.406.869,65 |
| 2024 11 | 79.191.262,29 | -0,8 | -607.286,39 | -4,0 | -3.303.940,79 |
| 2024 10 | 82.495.203,08 | -4,2 | -3.621.041,20 | 11,2 | 8.283.348,56 |
| 2024 9 | 74.211.854,52 | -11,2 | -9.313.611,28 | -19,6 | -18.083.258,22 |
| 2024 8 | 92.295.112,74 | 14,5 | 11.704.881,98 | 24,5 | 18.136.993,90 |
| 2024 7 | 74.158.118,84 | -1,6 | -1.220.529,58 | 13,6 | 8.886.922,47 |
| 2024 6 | 65.271.196,37 | -27,3 | -24.468.106,80 | -23,4 | -19.970.812,64 |
| 2024 5 | 85.242.009,01 | 8,5 | 6.661.558,12 | 7,4 | 5.899.091,76 |