| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 76.277.724,47 | 7,7 | 5.466.789,56 | -8,0 | -6.633.345,62 |
| 2025 5 | 82.911.070,09 | 8,2 | 6.310.486,94 | 6,6 | 5.115.223,71 |
| 2025 4 | 77.795.846,38 | 5,4 | 3.968.842,76 | -8,1 | -6.865.638,68 |
| 2025 3 | 84.661.485,06 | 26,4 | 17.655.120,83 | 19,0 | 13.532.451,34 |
| 2025 2 | 71.129.033,72 | 9,6 | 6.234.354,97 | 7,3 | 4.823.260,28 |
| 2025 1 | 66.305.773,44 | 17,0 | 9.653.452,84 | -2,7 | -1.838.837,53 |
| 2024 12 | 68.144.610,97 | 15,4 | 9.068.807,88 | -15,5 | -12.487.840,34 |
| 2024 11 | 80.632.451,31 | 14,7 | 10.346.352,29 | -0,3 | -226.116,14 |
| 2024 10 | 80.858.567,45 | 18,5 | 12.645.147,04 | 27,5 | 17.415.329,53 |
| 2024 9 | 63.443.237,92 | -2,2 | -1.411.413,28 | 3,6 | 2.212.409,67 |
| 2024 8 | 61.230.828,25 | -8,5 | -5.688.734,75 | -26,5 | -22.093.546,58 |
| 2024 7 | 83.324.374,83 | 18,7 | 13.142.276,28 | 17,7 | 12.513.439,92 |
| 2024 6 | 70.810.934,91 | -6,5 | -4.934.511,46 | -7,6 | -5.789.648,24 |
| 2024 5 | 76.600.583,15 | -2,4 | -1.894.824,85 | 3,8 | 2.773.579,53 |