| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 75.114.482,95 | -7,8 | -6.341.521,65 | -7,2 | -5.852.072,21 |
| 2025 5 | 80.966.555,16 | -18,6 | -18.518.995,27 | 15,9 | 11.131.503,81 |
| 2025 4 | 69.835.051,35 | -14,5 | -11.793.196,47 | -18,9 | -16.234.257,21 |
| 2025 3 | 86.069.308,56 | 3,8 | 3.176.562,17 | -5,3 | -4.809.210,20 |
| 2025 2 | 90.878.518,76 | 7,4 | 6.273.178,20 | 20,5 | 15.430.601,24 |
| 2025 1 | 75.447.917,52 | 2,8 | 2.058.093,34 | 22,3 | 13.766.271,55 |
| 2024 12 | 61.681.645,97 | 1,3 | 813.612,26 | -24,1 | -19.535.382,39 |
| 2024 11 | 81.217.028,36 | -4,1 | -3.476.513,35 | -1,6 | -1.357.899,77 |
| 2024 10 | 82.574.928,13 | -3,8 | -3.278.673,62 | 11,1 | 8.218.292,88 |
| 2024 9 | 74.356.635,25 | -13,7 | -11.822.532,06 | 41,7 | 21.870.363,28 |
| 2024 8 | 52.486.271,97 | -26,5 | -18.930.965,85 | -44,6 | -42.306.588,59 |
| 2024 7 | 94.792.860,56 | -13,0 | -14.150.077,08 | 16,4 | 13.336.855,96 |
| 2024 6 | 81.456.004,60 | -20,1 | -20.450.753,14 | -18,1 | -18.029.545,83 |
| 2024 5 | 99.485.550,43 | 5,8 | 5.409.643,95 | 21,9 | 17.857.302,61 |