| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 57.810.644,94 | 20,3 | 9.735.201,81 | -8,7 | -5.471.482,37 |
| 2025 5 | 63.282.127,31 | -21,1 | -16.899.197,90 | 8,9 | 5.167.528,34 |
| 2025 4 | 58.114.598,97 | 30,9 | 13.727.630,86 | -10,6 | -6.902.336,06 |
| 2025 3 | 65.016.935,03 | 32,2 | 15.846.600,47 | 4,9 | 3.028.145,73 |
| 2025 2 | 61.988.789,30 | 31,2 | 14.738.749,91 | 16,0 | 8.532.317,76 |
| 2025 1 | 53.456.471,54 | 53,8 | 18.694.347,98 | -8,1 | -4.720.064,30 |
| 2024 12 | 58.176.535,84 | 26,8 | 12.283.305,04 | 2,3 | 1.293.084,68 |
| 2024 11 | 56.883.451,16 | 14,3 | 7.104.261,02 | -8,5 | -5.250.687,05 |
| 2024 10 | 62.134.138,21 | -15,9 | -11.742.022,03 | 11,9 | 6.608.218,32 |
| 2024 9 | 55.525.919,89 | 19,0 | 8.857.654,06 | 3,0 | 1.632.610,95 |
| 2024 8 | 53.893.308,94 | -49,5 | -52.818.891,17 | 3,1 | 1.634.688,05 |
| 2024 7 | 52.258.620,89 | 26,7 | 11.017.697,94 | 8,7 | 4.183.177,76 |
| 2024 6 | 48.075.443,13 | 1,8 | 857.995,76 | -40,0 | -32.105.882,08 |
| 2024 5 | 80.181.325,21 | 67,5 | 32.323.572,97 | 80,6 | 35.794.357,10 |