| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 70.063.998,04 | 86,2 | 32.435.935,94 | -22,2 | -19.969.550,74 |
| 2025 5 | 90.033.548,78 | 101,7 | 45.397.128,41 | 38,5 | 25.038.272,42 |
| 2025 4 | 64.995.276,36 | 90,8 | 30.924.074,55 | 37,5 | 17.726.542,12 |
| 2025 3 | 47.268.734,24 | 74,0 | 20.109.733,77 | -23,7 | -14.661.717,43 |
| 2025 2 | 61.930.451,67 | 88,1 | 29.008.537,21 | 104,3 | 31.618.910,49 |
| 2025 1 | 30.311.541,18 | 14,5 | 3.839.105,48 | -44,5 | -24.340.162,08 |
| 2024 12 | 54.651.703,26 | 106,9 | 28.233.411,15 | 50,8 | 18.418.101,98 |
| 2024 11 | 36.233.601,28 | 12,2 | 3.939.181,82 | -21,7 | -10.011.929,60 |
| 2024 10 | 46.245.530,88 | 73,7 | 19.616.997,49 | -42,6 | -34.255.224,70 |
| 2024 9 | 80.500.755,58 | 154,0 | 48.802.657,34 | 340,6 | 62.230.010,12 |
| 2024 8 | 18.270.745,46 | 6,1 | 1.043.089,32 | -50,1 | -18.369.355,65 |
| 2024 7 | 36.640.101,11 | 8,6 | 2.895.838,75 | -2,6 | -987.960,99 |
| 2024 6 | 37.628.062,10 | -16,5 | -7.418.655,14 | -15,7 | -7.008.358,27 |
| 2024 5 | 44.636.420,37 | -17,3 | -9.328.837,19 | 31,0 | 10.565.218,56 |