| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 88.318.688,38 | 35,1 | 22.964.839,90 | 14,9 | 11.469.359,34 |
| 2025 5 | 76.849.329,04 | 23,0 | 14.374.370,08 | -15,3 | -13.838.748,68 |
| 2025 4 | 90.688.077,72 | 12,2 | 9.883.095,94 | -26,5 | -32.646.434,96 |
| 2025 3 | 123.334.512,68 | 46,3 | 39.004.194,69 | 124,7 | 68.448.839,09 |
| 2025 2 | 54.885.673,59 | -3,1 | -1.767.808,85 | -19,6 | -13.346.805,83 |
| 2025 1 | 68.232.479,42 | 1,8 | 1.201.476,74 | 13,2 | 7.942.073,21 |
| 2024 12 | 60.290.406,21 | 19,1 | 9.679.484,78 | -14,0 | -9.792.780,96 |
| 2024 11 | 70.083.187,17 | 21,6 | 12.445.180,92 | -17,3 | -14.650.875,03 |
| 2024 10 | 84.734.062,20 | 15,1 | 11.134.019,33 | 11,2 | 8.509.726,92 |
| 2024 9 | 76.224.335,28 | 10,2 | 7.078.225,77 | 24,9 | 15.203.008,74 |
| 2024 8 | 61.021.326,54 | -16,7 | -12.216.224,24 | -16,4 | -12.006.830,55 |
| 2024 7 | 73.028.157,09 | -4,6 | -3.512.928,13 | 11,7 | 7.674.308,61 |
| 2024 6 | 65.353.848,48 | -34,6 | -34.520.363,58 | 4,6 | 2.878.889,52 |
| 2024 5 | 62.474.958,96 | -26,3 | -22.236.708,95 | -22,7 | -18.330.022,82 |