| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 54.069.371,81 | -19,3 | -12.892.266,56 | -3,9 | -2.187.953,34 |
| 2025 5 | 56.257.325,15 | -14,2 | -9.328.867,50 | 3,7 | 2.015.084,38 |
| 2025 4 | 54.242.240,77 | -18,2 | -12.086.755,05 | -3,0 | -1.691.331,51 |
| 2025 3 | 55.933.572,28 | -3,8 | -2.216.231,33 | -4,8 | -2.826.921,06 |
| 2025 2 | 58.760.493,34 | -3,8 | -2.286.902,86 | 1,8 | 1.019.140,71 |
| 2025 1 | 57.741.352,63 | -4,1 | -2.446.748,17 | 29,6 | 13.169.955,34 |
| 2024 12 | 44.571.397,29 | -3,6 | -1.682.793,99 | -17,2 | -9.264.161,31 |
| 2024 11 | 53.835.558,60 | -3,3 | -1.819.198,15 | -18,1 | -11.896.695,53 |
| 2024 10 | 65.732.254,13 | 13,5 | 7.834.392,40 | 5,4 | 3.336.152,44 |
| 2024 9 | 62.396.101,69 | 7,0 | 4.094.130,49 | -15,3 | -11.258.430,70 |
| 2024 8 | 73.654.532,39 | 50,9 | 24.846.060,87 | 7,6 | 5.171.844,63 |
| 2024 7 | 68.482.687,76 | 32,5 | 16.781.631,32 | 2,3 | 1.521.049,39 |
| 2024 6 | 66.961.638,37 | 11,2 | 6.763.304,48 | 2,1 | 1.375.445,72 |
| 2024 5 | 65.586.192,65 | -1,5 | -1.027.904,22 | -1,1 | -742.803,17 |