| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 56.915.830,38 | -4,8 | -2.840.938,12 | -26,9 | -20.894.671,09 |
| 2025 5 | 77.810.501,47 | -12,1 | -10.679.322,25 | 38,7 | 21.706.764,07 |
| 2025 4 | 56.103.737,40 | -28,8 | -22.715.209,71 | -26,8 | -20.531.472,66 |
| 2025 3 | 76.635.210,06 | -18,6 | -17.501.136,83 | 42,3 | 22.781.974,51 |
| 2025 2 | 53.853.235,55 | -21,9 | -15.132.531,33 | 6,4 | 3.248.312,25 |
| 2025 1 | 50.604.923,30 | -45,9 | -42.902.555,89 | 25,1 | 10.143.532,42 |
| 2024 12 | 40.461.390,88 | -21,1 | -10.825.742,63 | -12,9 | -6.002.953,64 |
| 2024 11 | 46.464.344,52 | -45,3 | -38.432.298,51 | -30,0 | -19.867.486,87 |
| 2024 10 | 66.331.831,39 | -22,2 | -18.932.474,36 | 63,0 | 25.640.980,22 |
| 2024 9 | 40.690.851,17 | -53,4 | -46.674.652,09 | -27,3 | -15.262.252,14 |
| 2024 8 | 55.953.103,31 | -35,2 | -30.406.271,63 | -36,8 | -32.530.277,07 |
| 2024 7 | 88.483.380,38 | 20,8 | 15.253.820,05 | 48,1 | 28.726.611,88 |
| 2024 6 | 59.756.768,50 | -27,2 | -22.301.640,90 | -32,5 | -28.733.055,22 |
| 2024 5 | 88.489.823,72 | 25,2 | 17.821.028,26 | 12,3 | 9.670.876,61 |