| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 82.196.705,62 | 21,2 | 14.355.079,97 | 12,6 | 9.173.876,63 |
| 2025 5 | 73.022.828,99 | 4,6 | 3.217.632,92 | 5,3 | 3.670.142,34 |
| 2025 4 | 69.352.686,65 | -7,8 | -5.902.712,41 | -9,9 | -7.653.089,63 |
| 2025 3 | 77.005.776,28 | 12,7 | 8.665.573,85 | 10,2 | 7.136.738,41 |
| 2025 2 | 69.869.037,87 | -3,6 | -2.619.825,56 | -14,2 | -11.579.152,00 |
| 2025 1 | 81.448.189,87 | 20,8 | 14.019.800,43 | -10,4 | -9.448.989,43 |
| 2024 12 | 90.897.179,30 | 12,8 | 10.336.501,24 | 2,9 | 2.559.408,47 |
| 2024 11 | 88.337.770,83 | 7,0 | 5.764.739,77 | -7,8 | -7.504.431,08 |
| 2024 10 | 95.842.201,91 | 13,9 | 11.676.479,22 | 18,4 | 14.891.947,15 |
| 2024 9 | 80.950.254,76 | 2,0 | 1.557.287,54 | -3,1 | -2.601.430,37 |
| 2024 8 | 83.551.685,13 | -2,8 | -2.432.741,05 | 11,9 | 8.864.627,41 |
| 2024 7 | 74.687.057,72 | 1,5 | 1.077.489,25 | 10,1 | 6.845.432,07 |
| 2024 6 | 67.841.625,65 | -13,3 | -10.372.791,70 | -2,8 | -1.963.570,42 |
| 2024 5 | 69.805.196,07 | -6,0 | -4.439.282,53 | -7,2 | -5.450.202,99 |