| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 63.636.692,21 | -1,0 | -648.774,29 | -3,7 | -2.466.625,00 |
| 2025 5 | 66.103.317,21 | 3,4 | 2.182.496,70 | 13,7 | 7.943.328,77 |
| 2025 4 | 58.159.988,44 | -22,7 | -17.046.174,55 | -17,8 | -12.572.345,14 |
| 2025 3 | 70.732.333,58 | 21,6 | 12.566.808,03 | 20,1 | 11.835.033,61 |
| 2025 2 | 58.897.299,97 | 3,1 | 1.774.140,31 | -0,3 | -197.762,84 |
| 2025 1 | 59.095.062,81 | 3,5 | 2.004.789,97 | 31,1 | 14.012.032,21 |
| 2024 12 | 45.083.030,60 | -0,2 | -93.471,93 | -36,2 | -25.608.695,04 |
| 2024 11 | 70.691.725,64 | 15,1 | 9.274.244,49 | -15,0 | -12.503.960,31 |
| 2024 10 | 83.195.685,95 | 46,1 | 26.255.233,52 | -30,2 | -35.931.148,14 |
| 2024 9 | 119.126.834,09 | 119,7 | 64.893.024,64 | 178,5 | 76.358.024,28 |
| 2024 8 | 42.768.809,81 | 14,9 | 5.536.384,42 | -32,2 | -20.278.689,08 |
| 2024 7 | 63.047.498,89 | 16,4 | 8.877.137,73 | -1,9 | -1.237.967,61 |
| 2024 6 | 64.285.466,50 | 3,9 | 2.435.437,77 | 0,6 | 364.645,99 |
| 2024 5 | 63.920.820,51 | 13,1 | 7.425.362,05 | -15,0 | -11.285.342,48 |