| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 77.181.341,62 | 23,0 | 14.416.339,43 | -2,2 | -1.755.549,19 |
| 2025 5 | 78.936.890,81 | 13,3 | 9.245.817,67 | 14,1 | 9.777.259,69 |
| 2025 4 | 69.159.631,12 | -9,6 | -7.349.443,73 | -6,2 | -4.592.957,20 |
| 2025 3 | 73.752.588,32 | 21,5 | 13.029.092,84 | 18,2 | 11.355.451,93 |
| 2025 2 | 62.397.136,39 | -7,5 | -5.072.409,72 | -10,8 | -7.521.978,54 |
| 2025 1 | 69.919.114,93 | 18,7 | 10.994.134,57 | 12,6 | 7.808.359,89 |
| 2024 12 | 62.110.755,04 | 10,1 | 5.672.672,19 | -7,5 | -5.011.980,70 |
| 2024 11 | 67.122.735,74 | -11,6 | -8.815.722,84 | -14,7 | -11.606.319,29 |
| 2024 10 | 78.729.055,03 | 10,4 | 7.388.647,28 | 22,7 | 14.548.652,21 |
| 2024 9 | 64.180.402,82 | -1,2 | -774.384,91 | 20,8 | 11.040.319,80 |
| 2024 8 | 53.140.083,02 | -0,2 | -94.023,24 | -25,3 | -17.999.993,86 |
| 2024 7 | 71.140.076,88 | 10,9 | 7.017.746,61 | 13,3 | 8.375.074,69 |
| 2024 6 | 62.765.002,19 | -17,5 | -13.346.218,17 | -9,9 | -6.926.070,95 |
| 2024 5 | 69.691.073,14 | -11,0 | -8.623.640,61 | -8,9 | -6.818.001,71 |