| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.438.949,58 | 45,0 | 29.931.201,69 | 7,6 | 6.837.018,16 |
| 2025 5 | 89.601.931,42 | 20,2 | 15.039.130,88 | 6,6 | 5.523.362,31 |
| 2025 4 | 84.078.569,11 | 7,9 | 6.170.001,26 | -3,4 | -2.914.632,15 |
| 2025 3 | 86.993.201,26 | 19,5 | 14.172.492,23 | 23,4 | 16.510.625,50 |
| 2025 2 | 70.482.575,76 | -28,9 | -28.672.372,54 | 15,0 | 9.180.360,21 |
| 2025 1 | 61.302.215,55 | -20,7 | -16.023.336,84 | -4,8 | -3.086.604,50 |
| 2024 12 | 64.388.820,05 | 3,5 | 2.202.834,70 | -11,6 | -8.454.654,68 |
| 2024 11 | 72.843.474,73 | -2,5 | -1.865.563,17 | -24,1 | -23.175.637,55 |
| 2024 10 | 96.019.112,28 | 14,8 | 12.348.433,67 | 8,3 | 7.395.184,07 |
| 2024 9 | 88.623.928,21 | 23,4 | 16.788.532,90 | 72,3 | 37.191.556,54 |
| 2024 8 | 51.432.371,67 | -17,9 | -11.230.448,68 | -25,1 | -17.226.393,34 |
| 2024 7 | 68.658.765,01 | -2,4 | -1.688.500,43 | 3,2 | 2.151.017,12 |
| 2024 6 | 66.507.747,89 | -27,1 | -24.704.315,90 | -10,8 | -8.055.052,65 |
| 2024 5 | 74.562.800,54 | -41,2 | -52.171.260,95 | -4,3 | -3.345.767,31 |