| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 79.729.997,29 | 19,3 | 12.888.207,78 | -8,5 | -7.374.472,74 |
| 2025 5 | 87.104.470,03 | 0,0 | -15.380,25 | 0,4 | 326.232,81 |
| 2025 4 | 86.778.237,22 | 17,7 | 13.059.667,85 | 10,4 | 8.184.892,10 |
| 2025 3 | 78.593.345,12 | -21,8 | -21.898.345,89 | -3,8 | -3.089.195,73 |
| 2025 2 | 81.682.540,85 | -14,5 | -13.848.754,43 | 27,3 | 17.503.723,32 |
| 2025 1 | 64.178.817,53 | -25,0 | -21.334.036,06 | 2,8 | 1.715.094,08 |
| 2024 12 | 62.463.723,45 | 16,9 | 9.038.636,99 | -5,6 | -3.703.119,53 |
| 2024 11 | 66.166.842,98 | -33,3 | -32.992.877,93 | -4,3 | -3.004.892,95 |
| 2024 10 | 69.171.735,93 | -13,6 | -10.850.507,89 | 12,3 | 7.573.603,27 |
| 2024 9 | 61.598.132,66 | -9,5 | -6.481.564,89 | 25,7 | 12.573.408,35 |
| 2024 8 | 49.024.724,31 | -24,9 | -16.276.971,93 | -46,6 | -42.727.500,17 |
| 2024 7 | 91.752.224,48 | 25,1 | 18.428.616,46 | 37,3 | 24.910.434,97 |
| 2024 6 | 66.841.789,51 | -5,7 | -4.060.917,31 | -23,3 | -20.278.060,77 |
| 2024 5 | 87.119.850,28 | 7,1 | 5.767.161,02 | 18,2 | 13.401.280,91 |