| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 90.616.680,81 | -1,4 | -1.319.249,62 | -21,3 | -24.475.588,97 |
| 2025 5 | 115.092.269,78 | 36,1 | 30.509.753,20 | 38,1 | 31.725.195,70 |
| 2025 4 | 83.367.074,08 | 7,6 | 5.896.142,72 | -15,1 | -14.831.513,07 |
| 2025 3 | 98.198.587,15 | 33,9 | 24.861.568,06 | 19,0 | 15.646.803,74 |
| 2025 2 | 82.551.783,41 | 24,2 | 16.097.777,71 | -5,8 | -5.075.152,05 |
| 2025 1 | 87.626.935,46 | 24,2 | 17.065.831,35 | 49,0 | 28.798.238,00 |
| 2024 12 | 58.828.697,46 | 9,8 | 5.266.715,51 | -41,5 | -41.696.357,82 |
| 2024 11 | 100.525.055,28 | 43,5 | 30.471.114,46 | -25,2 | -33.844.295,44 |
| 2024 10 | 134.369.350,72 | 78,3 | 59.013.194,15 | 58,5 | 49.601.762,35 |
| 2024 9 | 84.767.588,37 | 19,3 | 13.702.546,03 | -55,8 | -106.857.233,29 |
| 2024 8 | 191.624.821,66 | 272,4 | 140.170.813,68 | 139,7 | 111.672.452,95 |
| 2024 7 | 79.952.368,71 | 16,4 | 11.242.797,98 | -13,0 | -11.983.561,72 |
| 2024 6 | 91.935.930,43 | 38,9 | 25.733.436,96 | 8,7 | 7.353.413,85 |
| 2024 5 | 84.582.516,58 | -9,8 | -9.160.146,66 | 9,2 | 7.111.585,22 |