| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 70.760.079,60 | -2,1 | -1.549.948,23 | -5,5 | -4.124.687,51 |
| 2025 5 | 74.884.767,11 | -0,7 | -522.317,11 | 6,7 | 4.701.843,24 |
| 2025 4 | 70.182.923,87 | -6,3 | -4.718.831,31 | -1,4 | -993.527,18 |
| 2025 3 | 71.176.451,05 | 3,1 | 2.129.857,87 | -8,5 | -6.599.264,69 |
| 2025 2 | 77.775.715,74 | 14,3 | 9.718.806,62 | 7,2 | 5.193.087,50 |
| 2025 1 | 72.582.628,24 | 17,0 | 10.564.362,11 | 0,8 | 576.814,32 |
| 2024 12 | 72.005.813,92 | 29,7 | 16.507.267,54 | -6,8 | -5.270.797,58 |
| 2024 11 | 77.276.611,50 | 7,6 | 5.485.618,27 | -2,8 | -2.204.746,35 |
| 2024 10 | 79.481.357,85 | 10,2 | 7.370.331,34 | 3,6 | 2.733.322,02 |
| 2024 9 | 76.748.035,83 | 12,2 | 8.327.465,66 | 28,1 | 16.810.534,55 |
| 2024 8 | 59.937.501,28 | 20,9 | 10.352.571,52 | -28,7 | -24.076.707,16 |
| 2024 7 | 84.014.208,44 | 23,0 | 15.709.732,60 | 16,2 | 11.704.180,61 |
| 2024 6 | 72.310.027,83 | -4,0 | -3.021.627,67 | -4,1 | -3.097.056,39 |
| 2024 5 | 75.407.084,22 | 1,6 | 1.150.221,05 | 0,7 | 505.329,04 |