| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.475.872,61 | 26,4 | 20.140.733,35 | 27,7 | 20.931.387,72 |
| 2025 5 | 75.544.484,89 | -0,1 | -90.470,46 | -2,4 | -1.837.061,94 |
| 2025 4 | 77.381.546,83 | -1,5 | -1.183.202,46 | -12,7 | -11.230.425,00 |
| 2025 3 | 88.611.971,83 | 37,7 | 24.277.827,10 | 19,4 | 14.393.929,78 |
| 2025 2 | 74.218.042,05 | 6,8 | 4.707.409,49 | 13,9 | 9.070.925,60 |
| 2025 1 | 65.147.116,45 | -16,0 | -12.374.733,55 | 4,6 | 2.835.208,25 |
| 2024 12 | 62.311.908,20 | -1,3 | -837.198,36 | -18,3 | -13.917.571,00 |
| 2024 11 | 76.229.479,20 | -21,7 | -21.067.256,50 | -29,5 | -31.881.043,22 |
| 2024 10 | 108.110.522,42 | 20,2 | 18.192.249,12 | 56,6 | 39.052.737,78 |
| 2024 9 | 69.057.784,64 | -14,6 | -11.785.411,82 | 1,6 | 1.053.496,40 |
| 2024 8 | 68.004.288,24 | -2,6 | -1.847.398,31 | -11,0 | -8.404.155,04 |
| 2024 7 | 76.408.443,28 | 22,6 | 14.100.186,40 | 0,1 | 73.304,02 |
| 2024 6 | 76.335.139,26 | 8,1 | 5.735.407,67 | 0,9 | 700.183,91 |
| 2024 5 | 75.634.955,35 | -10,4 | -8.795.410,72 | -3,7 | -2.929.793,94 |