| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 91.729.405,42 | -3,1 | -2.969.986,13 | -22,1 | -25.960.248,04 |
| 2025 5 | 117.689.653,46 | 41,3 | 34.391.695,48 | 74,0 | 50.043.531,97 |
| 2025 4 | 67.646.121,49 | -55,6 | -84.662.377,05 | -10,9 | -8.253.308,93 |
| 2025 3 | 75.899.430,42 | -30,8 | -33.734.583,12 | -0,1 | -34.634,48 |
| 2025 2 | 75.934.064,90 | 14,1 | 9.391.303,85 | 1,7 | 1.288.941,53 |
| 2025 1 | 74.645.123,37 | -13,7 | -11.814.522,68 | -8,0 | -6.470.284,99 |
| 2024 12 | 81.115.408,36 | 28,9 | 18.185.640,17 | 2,9 | 2.247.111,47 |
| 2024 11 | 78.868.296,89 | -16,1 | -15.172.907,95 | -25,8 | -27.380.146,61 |
| 2024 10 | 106.248.443,50 | 24,6 | 20.940.544,65 | 45,1 | 33.001.177,75 |
| 2024 9 | 73.247.265,75 | -18,9 | -17.024.821,21 | 18,3 | 11.337.536,77 |
| 2024 8 | 61.909.728,98 | -23,7 | -19.266.259,82 | -54,3 | -73.423.987,09 |
| 2024 7 | 135.333.716,07 | -2,0 | -2.775.485,92 | 42,9 | 40.634.324,52 |
| 2024 6 | 94.699.391,55 | -15,0 | -16.658.993,16 | 13,7 | 11.401.433,57 |
| 2024 5 | 83.297.957,98 | -9,1 | -8.358.661,35 | -45,3 | -69.010.540,56 |