| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 82.734.968,69 | 4,7 | 3.672.597,60 | -5,0 | -4.376.187,32 |
| 2025 5 | 87.111.156,01 | 1,1 | 974.385,35 | 13,5 | 10.377.605,78 |
| 2025 4 | 76.733.550,23 | -0,4 | -338.811,55 | -2,5 | -1.995.801,66 |
| 2025 3 | 78.729.351,89 | 7,5 | 5.467.575,64 | 2,6 | 2.015.142,19 |
| 2025 2 | 76.714.209,70 | 5,1 | 3.704.878,29 | 7,8 | 5.539.051,15 |
| 2025 1 | 71.175.158,55 | 6,0 | 4.041.408,04 | 0,8 | 575.317,78 |
| 2024 12 | 70.599.840,77 | 8,1 | 5.271.075,46 | -3,3 | -2.396.669,15 |
| 2024 11 | 72.996.509,92 | -9,0 | -7.224.709,18 | -9,2 | -7.421.655,62 |
| 2024 10 | 80.418.165,54 | 2,2 | 1.754.880,04 | 11,9 | 8.567.751,16 |
| 2024 9 | 71.850.414,38 | 4,0 | 2.765.836,82 | 35,5 | 18.817.101,28 |
| 2024 8 | 53.033.313,10 | -6,8 | -3.862.045,70 | -40,5 | -36.159.327,15 |
| 2024 7 | 89.192.640,25 | 20,5 | 15.177.297,83 | 12,8 | 10.130.269,16 |
| 2024 6 | 79.062.371,09 | -2,8 | -2.310.148,88 | -8,2 | -7.074.399,57 |
| 2024 5 | 86.136.770,66 | 5,5 | 4.481.816,67 | 11,8 | 9.064.408,88 |