| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 77.662.245,87 | 2,6 | 1.964.420,35 | -10,6 | -9.213.332,27 |
| 2025 5 | 86.875.578,14 | -0,4 | -322.551,94 | 9,1 | 7.209.459,98 |
| 2025 4 | 79.666.118,16 | -9,9 | -8.776.959,12 | 6,5 | 4.883.930,51 |
| 2025 3 | 74.782.187,65 | 0,5 | 403.115,26 | 0,1 | 42.568,53 |
| 2025 2 | 74.739.619,12 | 7,1 | 4.977.816,77 | 0,5 | 362.678,36 |
| 2025 1 | 74.376.940,76 | 17,7 | 11.207.078,94 | -1,6 | -1.218.611,00 |
| 2024 12 | 75.595.551,76 | 17,1 | 11.028.405,11 | -10,9 | -9.261.945,42 |
| 2024 11 | 84.857.497,18 | 2,6 | 2.185.588,77 | -10,3 | -9.708.930,69 |
| 2024 10 | 94.566.427,87 | 12,6 | 10.603.181,42 | 14,8 | 12.205.296,05 |
| 2024 9 | 82.361.131,82 | -34,6 | -43.649.680,22 | 17,8 | 12.465.823,76 |
| 2024 8 | 69.895.308,06 | -51,1 | -72.893.919,23 | -16,6 | -13.895.684,41 |
| 2024 7 | 83.790.992,47 | -42,1 | -60.961.283,20 | 10,7 | 8.093.166,95 |
| 2024 6 | 75.697.825,52 | -42,6 | -56.113.065,78 | -13,2 | -11.500.304,56 |
| 2024 5 | 87.198.130,08 | -2,0 | -1.794.069,55 | -1,4 | -1.244.947,20 |