| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 68.134.986,63 | 8,9 | 5.538.595,92 | -8,1 | -5.973.644,47 |
| 2025 5 | 74.108.631,10 | 22,5 | 13.616.453,68 | 29,5 | 16.889.405,73 |
| 2025 4 | 57.219.225,37 | -21,0 | -15.250.445,15 | -5,9 | -3.606.331,00 |
| 2025 3 | 60.825.556,37 | 7,2 | 4.073.115,36 | 1,9 | 1.119.000,15 |
| 2025 2 | 59.706.556,22 | -8,0 | -5.172.856,88 | 0,8 | 496.050,38 |
| 2025 1 | 59.210.505,84 | 3,4 | 1.921.843,10 | 24,1 | 11.483.593,94 |
| 2024 12 | 47.726.911,90 | -3,7 | -1.815.624,13 | -17,2 | -9.921.991,48 |
| 2024 11 | 57.648.903,38 | -8,3 | -5.225.570,94 | -8,0 | -5.008.931,81 |
| 2024 10 | 62.657.835,19 | 6,8 | 3.989.522,99 | 12,4 | 6.911.948,10 |
| 2024 9 | 55.745.887,09 | 11,4 | 5.693.387,30 | 15,5 | 7.496.144,29 |
| 2024 8 | 48.249.742,80 | 5,9 | 2.705.910,12 | -21,6 | -13.252.971,11 |
| 2024 7 | 61.502.713,91 | 12,9 | 7.029.360,57 | -1,8 | -1.093.676,80 |
| 2024 6 | 62.596.390,71 | -0,3 | -172.232,88 | 3,5 | 2.104.213,29 |
| 2024 5 | 60.492.177,42 | -3,5 | -2.163.735,18 | -16,5 | -11.977.493,10 |