| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.848.074,21 | -0,6 | -551.691,65 | 7,3 | 6.546.974,57 |
| 2025 5 | 90.301.099,64 | -7,2 | -6.991.141,64 | -16,9 | -18.357.300,66 |
| 2025 4 | 108.658.400,30 | 18,5 | 16.980.304,41 | 45,9 | 34.191.753,41 |
| 2025 3 | 74.466.646,89 | -6,9 | -5.497.779,74 | -25,5 | -25.482.318,66 |
| 2025 2 | 99.948.965,55 | 32,3 | 24.414.103,13 | 17,5 | 14.850.947,25 |
| 2025 1 | 85.098.018,30 | 10,7 | 8.198.202,86 | 52,0 | 29.099.012,33 |
| 2024 12 | 55.999.005,97 | -22,1 | -15.842.143,48 | -37,0 | -32.852.531,25 |
| 2024 11 | 88.851.537,22 | 14,4 | 11.212.234,65 | 7,1 | 5.880.695,35 |
| 2024 10 | 82.970.841,87 | -3,9 | -3.320.876,23 | 387,5 | 65.952.588,26 |
| 2024 9 | 17.018.253,61 | -82,7 | -81.223.799,30 | -75,1 | -51.446.344,86 |
| 2024 8 | 68.464.598,47 | -21,6 | -18.881.589,60 | -19,4 | -16.507.005,76 |
| 2024 7 | 84.971.604,23 | 33,1 | 21.120.728,50 | -12,8 | -12.428.161,63 |
| 2024 6 | 97.399.765,86 | 31,7 | 23.418.730,68 | 0,1 | 107.524,58 |
| 2024 5 | 97.292.241,28 | 14,1 | 12.049.321,71 | 6,1 | 5.614.145,39 |