| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 42.529.599,94 | 49,5 | 14.078.393,65 | -56,0 | -54.124.119,87 |
| 2025 5 | 96.653.719,81 | 37,4 | 26.313.858,71 | -21,3 | -26.098.886,36 |
| 2025 4 | 122.752.606,17 | 57,6 | 44.881.119,67 | 6,5 | 7.510.846,56 |
| 2025 3 | 115.241.759,61 | 48,6 | 37.682.595,50 | 31,7 | 27.739.722,53 |
| 2025 2 | 87.502.037,08 | 37,4 | 23.820.036,41 | 6,9 | 5.614.465,33 |
| 2025 1 | 81.887.571,75 | 36,7 | 21.969.839,50 | 2,9 | 2.330.604,05 |
| 2024 12 | 79.556.967,70 | 42,1 | 23.567.280,56 | 17,9 | 12.073.993,66 |
| 2024 11 | 67.482.974,04 | 49,4 | 22.310.327,55 | 26,6 | 14.159.916,31 |
| 2024 10 | 53.323.057,73 | 39,2 | 15.027.976,92 | 53,4 | 18.549.978,85 |
| 2024 9 | 34.773.078,88 | 38,1 | 9.595.370,71 | 37,6 | 9.509.478,57 |
| 2024 8 | 25.263.600,31 | 27,1 | 5.380.696,86 | -15,4 | -4.590.762,95 |
| 2024 7 | 29.854.363,26 | 21,0 | 5.177.237,53 | 4,9 | 1.403.156,97 |
| 2024 6 | 28.451.206,29 | 3,1 | 848.053,84 | -59,6 | -41.888.654,81 |
| 2024 5 | 70.339.861,10 | 14,8 | 9.045.846,09 | -9,7 | -7.531.625,40 |