| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 65.084.069,66 | 6,2 | 3.787.436,96 | -31,9 | -30.460.270,90 |
| 2025 5 | 95.544.340,56 | 25,3 | 19.276.132,05 | 37,9 | 26.238.347,98 |
| 2025 4 | 69.305.992,58 | -7,5 | -5.624.662,67 | 13,3 | 8.121.919,01 |
| 2025 3 | 61.184.073,57 | -9,9 | -6.708.180,28 | -18,8 | -14.195.174,18 |
| 2025 2 | 75.379.247,75 | 34,5 | 19.312.540,16 | 29,7 | 17.246.778,93 |
| 2025 1 | 58.132.468,82 | 17,6 | 8.708.798,03 | 18,1 | 8.904.727,35 |
| 2024 12 | 49.227.741,47 | -14,8 | -8.531.827,17 | -18,7 | -11.297.225,82 |
| 2024 11 | 60.524.967,29 | 8,6 | 4.767.086,44 | -16,5 | -11.951.616,05 |
| 2024 10 | 72.476.583,34 | 42,4 | 21.574.042,08 | 21,4 | 12.761.718,34 |
| 2024 9 | 59.714.865,00 | 2,9 | 1.677.860,08 | 9,6 | 5.246.853,18 |
| 2024 8 | 54.468.011,82 | -14,5 | -9.238.321,22 | -12,2 | -7.541.952,28 |
| 2024 7 | 62.009.964,10 | 34,2 | 15.804.879,48 | 1,2 | 713.331,40 |
| 2024 6 | 61.296.632,70 | -6,5 | -4.249.134,12 | -19,6 | -14.971.575,81 |
| 2024 5 | 76.268.208,51 | 43,7 | 23.182.400,42 | 1,8 | 1.337.553,26 |