| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 68.892.145,26 | -30,2 | -29.763.155,82 | 10,9 | 6.754.305,63 |
| 2025 5 | 62.137.839,63 | 4,0 | 2.412.809,00 | -3,1 | -2.010.035,81 |
| 2025 4 | 64.147.875,44 | -35,5 | -35.238.045,88 | 2,7 | 1.709.954,24 |
| 2025 3 | 62.437.921,20 | 8,0 | 4.640.382,98 | -10,2 | -7.104.087,44 |
| 2025 2 | 69.542.008,64 | -41,9 | -50.219.489,45 | -45,9 | -59.011.303,29 |
| 2025 1 | 128.553.311,93 | -26,2 | -45.671.652,74 | 56,8 | 46.553.203,58 |
| 2024 12 | 82.000.108,35 | 22,6 | 15.128.836,72 | -13,8 | -13.164.325,97 |
| 2024 11 | 95.164.434,32 | 31,2 | 22.637.840,94 | -25,9 | -33.254.620,44 |
| 2024 10 | 128.419.054,76 | 84,3 | 58.721.719,28 | 13,9 | 15.631.741,29 |
| 2024 9 | 112.787.313,47 | 86,9 | 52.426.628,93 | 25,8 | 23.138.325,53 |
| 2024 8 | 89.648.987,94 | 23,9 | 17.266.618,27 | 6,9 | 5.813.902,06 |
| 2024 7 | 83.835.085,88 | 22,9 | 15.598.066,74 | -15,0 | -14.820.215,20 |
| 2024 6 | 98.655.301,08 | 62,5 | 37.956.743,67 | 65,2 | 38.930.270,45 |
| 2024 5 | 59.725.030,63 | -5,4 | -3.409.259,74 | -39,9 | -39.660.890,69 |