| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 77.960.642,16 | 9,0 | 6.460.668,80 | -4,6 | -3.768.636,96 |
| 2025 5 | 81.729.279,12 | -5,0 | -4.329.284,16 | -13,1 | -12.363.017,12 |
| 2025 4 | 94.092.296,24 | -16,5 | -18.615.237,49 | 11,8 | 9.920.382,77 |
| 2025 3 | 84.171.913,47 | 15,7 | 11.390.245,21 | 1,5 | 1.276.765,25 |
| 2025 2 | 82.895.148,22 | 2,1 | 1.702.140,91 | 7,6 | 5.819.129,75 |
| 2025 1 | 77.076.018,47 | 11,8 | 8.119.646,80 | -1,4 | -1.127.338,80 |
| 2024 12 | 78.203.357,27 | 27,6 | 16.925.072,56 | -12,3 | -11.012.145,31 |
| 2024 11 | 89.215.502,58 | 18,0 | 13.580.670,67 | -15,0 | -15.761.869,58 |
| 2024 10 | 104.977.372,16 | 7,3 | 7.169.682,37 | 7,1 | 6.931.188,45 |
| 2024 9 | 98.046.183,71 | 13,9 | 11.931.752,58 | 36,3 | 26.101.407,99 |
| 2024 8 | 71.944.775,72 | 30,4 | 16.778.171,08 | -12,3 | -10.113.486,95 |
| 2024 7 | 82.058.262,67 | -11,9 | -11.044.658,85 | 14,8 | 10.558.289,31 |
| 2024 6 | 71.499.973,36 | -4,0 | -2.951.894,11 | -16,9 | -14.558.589,92 |
| 2024 5 | 86.058.563,28 | 1,0 | 824.941,73 | -23,6 | -26.648.970,45 |