| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 106.370.062,86 | 36,0 | 28.131.840,07 | 34,4 | 27.196.604,06 |
| 2025 5 | 79.173.458,80 | 2,7 | 2.067.541,31 | 10,8 | 7.710.809,82 |
| 2025 4 | 71.462.648,98 | -10,1 | -7.994.424,84 | -25,2 | -24.118.105,16 |
| 2025 3 | 95.580.754,14 | 32,1 | 23.204.118,36 | 29,1 | 21.513.677,76 |
| 2025 2 | 74.067.076,38 | -12,0 | -10.120.513,33 | 10,4 | 6.949.797,02 |
| 2025 1 | 67.117.279,36 | -10,2 | -7.627.458,21 | 26,6 | 14.103.923,99 |
| 2024 12 | 53.013.355,37 | -4,9 | -2.724.187,86 | -32,0 | -24.908.088,41 |
| 2024 11 | 77.921.443,78 | -0,8 | -649.927,93 | -9,5 | -8.141.202,72 |
| 2024 10 | 86.062.646,50 | 12,7 | 9.679.073,14 | 16,9 | 12.460.275,52 |
| 2024 9 | 73.602.370,98 | -1,5 | -1.099.134,35 | 15,2 | 9.733.383,07 |
| 2024 8 | 63.868.987,91 | 9,4 | 5.507.512,17 | -27,6 | -24.394.026,21 |
| 2024 7 | 88.263.014,12 | -2,4 | -2.126.234,19 | 12,8 | 10.024.791,33 |
| 2024 6 | 78.238.222,79 | -10,7 | -9.350.481,15 | 1,5 | 1.132.305,30 |
| 2024 5 | 77.105.917,49 | -9,6 | -8.204.240,53 | -3,0 | -2.351.156,33 |