| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 79.065.699,51 | 19,2 | 12.729.243,30 | -30,6 | -34.908.686,62 |
| 2025 5 | 113.974.386,13 | 23,4 | 21.599.715,76 | 55,8 | 40.824.030,51 |
| 2025 4 | 73.150.355,62 | -4,9 | -3.763.663,89 | -21,4 | -19.904.822,08 |
| 2025 3 | 93.055.177,70 | 24,5 | 18.281.547,61 | 26,5 | 19.501.030,68 |
| 2025 2 | 73.554.147,02 | 6,0 | 4.134.540,03 | 53,7 | 25.697.271,91 |
| 2025 1 | 47.856.875,11 | -12,6 | -6.904.845,03 | -31,4 | -21.922.935,36 |
| 2024 12 | 69.779.810,47 | -3,3 | -2.380.088,02 | 6,4 | 4.171.483,97 |
| 2024 11 | 65.608.326,50 | -34,4 | -34.338.587,90 | -9,0 | -6.454.590,09 |
| 2024 10 | 72.062.916,59 | -37,7 | -43.586.235,35 | -2,2 | -1.637.128,92 |
| 2024 9 | 73.700.045,51 | -8,3 | -6.648.995,22 | -3,0 | -2.257.654,88 |
| 2024 8 | 75.957.700,39 | 8,2 | 5.770.130,60 | -7,2 | -5.932.427,48 |
| 2024 7 | 81.890.127,87 | -43,0 | -61.793.808,08 | 23,5 | 15.553.671,66 |
| 2024 6 | 66.336.456,21 | -39,8 | -43.896.806,21 | -28,2 | -26.038.214,16 |
| 2024 5 | 92.374.670,37 | 18,9 | 14.654.382,53 | 20,1 | 15.460.650,86 |