| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 68.751.320,30 | -9,9 | -7.535.521,49 | -16,1 | -13.160.063,19 |
| 2025 5 | 81.911.383,49 | 16,0 | 11.304.935,25 | 22,9 | 15.239.525,02 |
| 2025 4 | 66.671.858,47 | -12,0 | -9.064.936,71 | -3,4 | -2.323.821,61 |
| 2025 3 | 68.995.680,08 | -2,2 | -1.517.417,11 | 10,7 | 6.690.155,99 |
| 2025 2 | 62.305.524,09 | -6,9 | -4.637.662,06 | 7,0 | 4.090.463,22 |
| 2025 1 | 58.215.060,87 | -19,1 | -13.770.921,73 | 8,0 | 4.290.564,25 |
| 2024 12 | 53.924.496,62 | -5,4 | -3.088.577,83 | -27,7 | -20.705.450,42 |
| 2024 11 | 74.629.947,04 | 2,2 | 1.578.992,79 | -7,1 | -5.736.595,93 |
| 2024 10 | 80.366.542,97 | 2,2 | 1.747.779,31 | 8,8 | 6.479.372,49 |
| 2024 9 | 73.887.170,48 | 4,9 | 3.481.237,15 | 58,3 | 27.211.547,65 |
| 2024 8 | 46.675.622,83 | -16,5 | -9.197.613,86 | -37,4 | -27.825.396,11 |
| 2024 7 | 74.501.018,94 | 21,8 | 13.355.591,72 | -2,3 | -1.785.822,85 |
| 2024 6 | 76.286.841,79 | -9,7 | -8.155.217,59 | 8,1 | 5.680.393,55 |
| 2024 5 | 70.606.448,24 | 2,2 | 1.482.960,97 | -6,8 | -5.130.346,94 |