| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 80.903.866,41 | 0,7 | 569.985,02 | 22,6 | 14.884.744,81 |
| 2025 5 | 66.019.121,60 | -8,4 | -6.040.285,95 | -2,0 | -1.343.648,67 |
| 2025 4 | 67.362.770,27 | -10,7 | -8.077.426,54 | -13,9 | -10.829.141,74 |
| 2025 3 | 78.191.912,01 | 25,8 | 16.052.290,30 | 17,6 | 11.675.328,11 |
| 2025 2 | 66.516.583,90 | 9,7 | 5.877.928,95 | -3,3 | -2.301.377,72 |
| 2025 1 | 68.817.961,62 | 12,5 | 7.627.616,88 | 23,6 | 13.143.414,46 |
| 2024 12 | 55.674.547,16 | 26,2 | 11.550.501,22 | -14,0 | -9.081.968,04 |
| 2024 11 | 64.756.515,20 | 17,7 | 9.753.567,64 | -3,1 | -2.097.146,27 |
| 2024 10 | 66.853.661,47 | 19,3 | 10.810.312,62 | -24,9 | -22.116.025,74 |
| 2024 9 | 88.969.687,21 | 58,4 | 32.793.509,05 | 12,5 | 9.897.607,15 |
| 2024 8 | 79.072.080,06 | 65,8 | 31.375.970,11 | 10,2 | 7.320.265,74 |
| 2024 7 | 71.751.814,32 | 33,1 | 17.836.690,78 | -10,7 | -8.582.067,07 |
| 2024 6 | 80.333.881,39 | 18,5 | 12.554.650,60 | 11,5 | 8.274.473,84 |
| 2024 5 | 72.059.407,55 | 19,9 | 11.977.383,46 | -4,5 | -3.380.789,26 |