| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 71.195.561,53 | 6,2 | 4.158.962,10 | -5,8 | -4.377.970,83 |
| 2025 5 | 75.573.532,36 | 2,1 | 1.558.503,98 | 13,4 | 8.915.780,29 |
| 2025 4 | 66.657.752,07 | -11,8 | -8.912.054,29 | 2,8 | 1.803.162,91 |
| 2025 3 | 64.854.589,16 | -7,1 | -4.915.824,75 | -0,2 | -124.711,57 |
| 2025 2 | 64.979.300,73 | -6,7 | -4.637.919,89 | 6,3 | 3.858.711,84 |
| 2025 1 | 61.120.588,89 | -1,4 | -839.574,48 | 19,2 | 9.845.973,54 |
| 2024 12 | 51.274.615,35 | -4,4 | -2.357.738,54 | -26,2 | -18.229.318,61 |
| 2024 11 | 69.503.933,96 | 3,7 | 2.456.995,68 | -7,0 | -5.208.101,19 |
| 2024 10 | 74.712.035,15 | 8,7 | 5.975.921,11 | 14,8 | 9.609.071,65 |
| 2024 9 | 65.102.963,50 | -4,3 | -2.946.186,20 | 31,9 | 15.752.659,95 |
| 2024 8 | 49.350.303,55 | 4,8 | 2.255.301,41 | -31,9 | -23.073.182,55 |
| 2024 7 | 72.423.486,10 | 2,8 | 1.990.650,47 | 8,0 | 5.386.886,67 |
| 2024 6 | 67.036.599,43 | -13,9 | -10.789.437,48 | -9,4 | -6.978.428,95 |
| 2024 5 | 74.015.028,38 | -5,3 | -4.166.656,37 | -2,1 | -1.554.777,98 |