| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 82.558.021,09 | -10,5 | -9.676.499,07 | 14,0 | 10.137.116,62 |
| 2025 5 | 72.420.904,47 | -18,8 | -16.772.589,08 | 24,1 | 14.081.348,79 |
| 2025 4 | 58.339.555,68 | -17,6 | -12.482.333,71 | -12,9 | -8.626.476,39 |
| 2025 3 | 66.966.032,07 | 1,8 | 1.177.272,61 | 4,9 | 3.124.215,66 |
| 2025 2 | 63.841.816,41 | -5,2 | -3.495.734,84 | 22,0 | 11.493.152,87 |
| 2025 1 | 52.348.663,54 | -21,7 | -14.523.936,16 | -30,9 | -23.354.749,29 |
| 2024 12 | 75.703.412,83 | 23,1 | 14.192.875,33 | 21,1 | 13.186.008,90 |
| 2024 11 | 62.517.403,93 | -9,6 | -6.646.727,98 | -30,7 | -27.741.043,18 |
| 2024 10 | 90.258.447,11 | 42,9 | 27.082.783,99 | 30,6 | 21.170.126,98 |
| 2024 9 | 69.088.320,13 | 12,7 | 7.766.201,11 | 16,2 | 9.606.443,00 |
| 2024 8 | 59.481.877,13 | 12,0 | 6.385.747,95 | -26,7 | -21.607.310,91 |
| 2024 7 | 81.089.188,04 | 54,5 | 28.591.096,24 | -12,1 | -11.145.332,12 |
| 2024 6 | 92.234.520,16 | -15,3 | -16.682.308,55 | 3,4 | 3.041.026,61 |
| 2024 5 | 89.193.493,55 | 15,6 | 12.053.332,81 | 25,9 | 18.371.604,16 |