| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 52.933.646,60 | 10,2 | 4.894.440,99 | -11,9 | -7.144.933,86 |
| 2025 5 | 60.078.580,46 | 14,3 | 7.534.297,31 | -3,1 | -1.934.624,94 |
| 2025 4 | 62.013.205,40 | 31,3 | 14.780.752,35 | 7,5 | 4.327.493,73 |
| 2025 3 | 57.685.711,67 | 2,6 | 1.451.758,85 | -25,6 | -19.809.535,97 |
| 2025 2 | 77.495.247,64 | 35,5 | 20.302.237,90 | 3,4 | 2.546.620,95 |
| 2025 1 | 74.948.626,69 | 42,1 | 22.192.441,92 | 108,1 | 38.935.280,46 |
| 2024 12 | 36.013.346,23 | -38,7 | -22.729.596,56 | -44,0 | -28.284.231,75 |
| 2024 11 | 64.297.577,98 | -8,7 | -6.133.029,59 | 23,6 | 12.258.635,19 |
| 2024 10 | 52.038.942,79 | -26,2 | -18.474.893,47 | -0,6 | -293.353,52 |
| 2024 9 | 52.332.296,31 | -33,9 | -26.849.645,55 | 50,5 | 17.552.632,77 |
| 2024 8 | 34.779.663,54 | -20,0 | -8.709.146,38 | -28,0 | -13.488.650,67 |
| 2024 7 | 48.268.314,21 | -19,2 | -11.453.629,58 | 0,5 | 229.108,60 |
| 2024 6 | 48.039.205,61 | -25,2 | -16.217.602,50 | -8,6 | -4.505.077,54 |
| 2024 5 | 52.544.283,15 | -16,7 | -10.523.334,92 | 11,3 | 5.311.830,10 |