| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 77.189.585,36 | -22,0 | -21.707.863,91 | -22,9 | -22.863.472,13 |
| 2025 5 | 100.053.057,49 | 70,3 | 41.311.606,32 | 14,8 | 12.916.138,19 |
| 2025 4 | 87.136.919,30 | 6,3 | 5.142.719,81 | -18,0 | -19.181.875,38 |
| 2025 3 | 106.318.794,68 | 133,2 | 60.721.595,58 | 45,1 | 33.043.209,78 |
| 2025 2 | 73.275.584,90 | 4,7 | 3.285.542,94 | -26,1 | -25.891.756,36 |
| 2025 1 | 99.167.341,26 | 10,8 | 9.649.819,03 | 164,3 | 61.640.453,13 |
| 2024 12 | 37.526.888,13 | -35,2 | -20.405.387,29 | -64,1 | -67.023.293,85 |
| 2024 11 | 104.550.181,98 | -2,7 | -2.852.781,60 | 9,9 | 9.435.640,47 |
| 2024 10 | 95.114.541,51 | 28,5 | 21.102.539,00 | 23,1 | 17.814.871,59 |
| 2024 9 | 77.299.669,92 | 69,2 | 31.609.687,77 | 19,5 | 12.590.701,06 |
| 2024 8 | 64.708.968,86 | 22,0 | 11.682.782,02 | -20,6 | -16.776.674,98 |
| 2024 7 | 81.485.643,84 | 32,1 | 19.780.890,52 | -17,6 | -17.411.805,43 |
| 2024 6 | 98.897.449,27 | 12,7 | 11.134.461,48 | 68,4 | 40.155.998,10 |
| 2024 5 | 58.741.451,17 | -26,3 | -20.957.082,09 | -28,4 | -23.252.748,32 |