| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 140.530.550,33 | 66,7 | 56.251.513,20 | 71,5 | 58.584.044,08 |
| 2025 5 | 81.946.506,25 | 4,2 | 3.273.959,78 | 10,7 | 7.939.706,15 |
| 2025 4 | 74.006.800,10 | 11,4 | 7.553.266,35 | -21,3 | -20.058.728,11 |
| 2025 3 | 94.065.528,21 | 47,7 | 30.370.591,07 | 101,4 | 47.361.205,28 |
| 2025 2 | 46.704.322,93 | -24,2 | -14.942.688,60 | -6,9 | -3.449.568,28 |
| 2025 1 | 50.153.891,21 | -29,2 | -20.717.149,26 | -39,9 | -33.291.353,73 |
| 2024 12 | 83.445.244,94 | 79,2 | 36.891.225,26 | 6,0 | 4.706.613,60 |
| 2024 11 | 78.738.631,34 | -5,2 | -4.302.007,71 | -2,5 | -2.035.655,44 |
| 2024 10 | 80.774.286,78 | -19,5 | -19.520.704,42 | -2,0 | -1.650.438,09 |
| 2024 9 | 82.424.724,87 | 91,6 | 39.395.672,04 | 76,3 | 35.672.152,10 |
| 2024 8 | 46.752.572,77 | -41,8 | -33.537.253,78 | -37,4 | -27.959.189,76 |
| 2024 7 | 74.711.762,53 | -32,4 | -35.725.463,83 | -11,4 | -9.567.274,60 |
| 2024 6 | 84.279.037,13 | 26,9 | 17.860.610,96 | 7,1 | 5.606.490,66 |
| 2024 5 | 78.672.546,47 | -31,3 | -35.798.095,87 | 18,4 | 12.219.012,72 |