| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 76.250.531,32 | 11,2 | 7.647.474,29 | 8,1 | 5.713.009,45 |
| 2025 5 | 70.537.521,87 | 2,5 | 1.694.432,86 | 1,2 | 807.270,47 |
| 2025 4 | 69.730.251,40 | -17,6 | -14.839.025,88 | -5,1 | -3.735.761,17 |
| 2025 3 | 73.466.012,57 | 13,7 | 8.836.989,63 | 5,8 | 3.993.739,37 |
| 2025 2 | 69.472.273,20 | -0,1 | -32.231,76 | 11,7 | 7.251.686,37 |
| 2025 1 | 62.220.586,83 | -6,9 | -4.588.319,74 | 26,4 | 13.006.791,35 |
| 2024 12 | 49.213.795,48 | 20,2 | 8.254.947,71 | -17,5 | -10.456.272,76 |
| 2024 11 | 59.670.068,24 | -14,0 | -9.711.621,60 | -27,2 | -22.293.391,91 |
| 2024 10 | 81.963.460,15 | 10,1 | 7.498.698,13 | 28,4 | 18.149.864,30 |
| 2024 9 | 63.813.595,85 | -10,0 | -7.084.695,16 | 19,2 | 10.295.962,91 |
| 2024 8 | 53.517.632,94 | -12,0 | -7.300.736,34 | -17,5 | -11.325.353,52 |
| 2024 7 | 64.842.986,46 | 9,7 | 5.705.469,19 | -5,5 | -3.760.070,57 |
| 2024 6 | 68.603.057,03 | -12,3 | -9.609.978,36 | -0,4 | -240.031,98 |
| 2024 5 | 68.843.089,01 | -13,4 | -10.669.892,75 | -18,6 | -15.726.188,27 |