| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 62.917.588,45 | -8,1 | -5.567.200,42 | -4,7 | -3.121.870,79 |
| 2025 5 | 66.039.459,24 | 9,0 | 5.427.730,52 | -7,8 | -5.584.506,51 |
| 2025 4 | 71.623.965,75 | 23,3 | 13.547.940,76 | 14,2 | 8.889.488,51 |
| 2025 3 | 62.734.477,24 | 13,2 | 7.305.043,61 | 0,3 | 195.477,10 |
| 2025 2 | 62.539.000,14 | -24,3 | -20.117.501,17 | 15,0 | 8.137.113,53 |
| 2025 1 | 54.401.886,61 | 1,2 | 637.247,65 | -29,2 | -22.392.387,68 |
| 2024 12 | 76.794.274,29 | 38,9 | 21.514.044,43 | 14,8 | 9.893.958,94 |
| 2024 11 | 66.900.315,35 | 5,0 | 3.158.828,97 | -16,2 | -12.897.603,46 |
| 2024 10 | 79.797.918,81 | 22,8 | 14.831.942,91 | 12,9 | 9.098.684,98 |
| 2024 9 | 70.699.233,83 | 42,3 | 21.029.407,06 | 18,2 | 10.864.725,44 |
| 2024 8 | 59.834.508,39 | 31,6 | 14.366.234,35 | -14,2 | -9.933.682,22 |
| 2024 7 | 69.768.190,61 | 41,8 | 20.571.397,41 | 1,9 | 1.283.401,74 |
| 2024 6 | 68.484.788,87 | 29,6 | 15.644.342,67 | 13,0 | 7.873.060,15 |
| 2024 5 | 60.611.728,72 | 15,3 | 8.026.880,64 | 4,4 | 2.535.703,73 |