| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 86.857.633,04 | -59,5 | -127.443.211,10 | -0,5 | -389.788,46 |
| 2025 5 | 87.247.421,50 | -3,7 | -3.374.192,62 | 26,2 | 18.103.980,69 |
| 2025 4 | 69.143.440,81 | -25,0 | -23.019.853,60 | -16,5 | -13.659.133,62 |
| 2025 3 | 82.802.574,43 | 5,8 | 4.555.475,97 | -1,0 | -858.277,33 |
| 2025 2 | 83.660.851,76 | -8,7 | -7.995.227,22 | 2,0 | 1.619.141,63 |
| 2025 1 | 82.041.710,13 | 18,2 | 12.608.501,70 | 10,3 | 7.676.698,48 |
| 2024 12 | 74.365.011,65 | -0,4 | -258.220,73 | 7,0 | 4.835.499,12 |
| 2024 11 | 69.529.512,53 | -12,4 | -9.837.604,58 | -28,6 | -27.793.429,54 |
| 2024 10 | 97.322.942,07 | 26,2 | 20.231.925,63 | 27,1 | 20.735.264,02 |
| 2024 9 | 76.587.678,05 | 11,4 | 7.845.500,98 | 43,1 | 23.056.936,54 |
| 2024 8 | 53.530.741,51 | -12,4 | -7.578.478,13 | -36,4 | -30.666.143,04 |
| 2024 7 | 84.196.884,55 | -8,6 | -7.905.635,06 | -60,7 | -130.103.959,59 |
| 2024 6 | 214.300.844,14 | 114,3 | 114.306.368,84 | 136,5 | 123.679.230,02 |
| 2024 5 | 90.621.614,12 | 9,5 | 7.825.674,68 | -1,7 | -1.541.680,29 |