| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 65.156.204,82 | 20,8 | 11.212.611,39 | 5,7 | 3.491.586,96 |
| 2025 5 | 61.664.617,86 | 1,0 | 615.127,48 | 10,8 | 6.005.673,69 |
| 2025 4 | 55.658.944,17 | -3,8 | -2.176.119,23 | -2,2 | -1.258.752,29 |
| 2025 3 | 56.917.696,46 | 7,0 | 3.698.732,54 | 16,4 | 8.011.401,73 |
| 2025 2 | 48.906.294,73 | -8,6 | -4.609.676,44 | -0,2 | -119.558,58 |
| 2025 1 | 49.025.853,31 | 3,4 | 1.617.111,29 | 3,7 | 1.741.568,28 |
| 2024 12 | 47.284.285,03 | 11,4 | 4.838.437,65 | -16,2 | -9.108.320,33 |
| 2024 11 | 56.392.605,36 | 6,6 | 3.465.654,23 | -1,6 | -911.909,57 |
| 2024 10 | 57.304.514,93 | 0,3 | 170.604,20 | 29,8 | 13.147.869,17 |
| 2024 9 | 44.156.645,76 | -15,0 | -7.790.851,77 | 18,8 | 6.976.673,42 |
| 2024 8 | 37.179.972,34 | -0,2 | -80.650,76 | -36,6 | -21.449.328,04 |
| 2024 7 | 58.629.300,38 | 3,9 | 2.203.758,60 | 8,7 | 4.685.706,95 |
| 2024 6 | 53.943.593,43 | -13,5 | -8.438.348,81 | -11,6 | -7.105.896,95 |
| 2024 5 | 61.049.490,38 | 13,4 | 7.201.557,91 | 5,6 | 3.214.426,98 |