| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 66.254.385,45 | 28,4 | 14.663.803,94 | -9,2 | -6.675.306,17 |
| 2025 5 | 72.929.691,62 | 15,2 | 9.604.384,26 | 36,0 | 19.287.553,71 |
| 2025 4 | 53.642.137,91 | -1,7 | -904.796,13 | -16,2 | -10.367.044,59 |
| 2025 3 | 64.009.182,50 | 9,7 | 5.658.598,72 | -0,1 | -85.189,85 |
| 2025 2 | 64.094.372,35 | 6,7 | 4.011.473,05 | 11,1 | 6.413.676,42 |
| 2025 1 | 57.680.695,93 | 19,1 | 9.249.561,82 | 24,0 | 11.169.283,48 |
| 2024 12 | 46.511.412,45 | 18,7 | 7.324.662,18 | -25,0 | -15.480.365,98 |
| 2024 11 | 61.991.778,43 | 19,0 | 9.882.190,64 | 5,3 | 3.121.950,10 |
| 2024 10 | 58.869.828,33 | 3,7 | 2.102.164,72 | 8,4 | 4.538.629,38 |
| 2024 9 | 54.331.198,95 | -6,7 | -3.888.509,67 | 86,1 | 25.130.166,73 |
| 2024 8 | 29.201.032,22 | 0,4 | 117.911,83 | -40,1 | -19.545.835,51 |
| 2024 7 | 48.746.867,73 | -8,1 | -4.281.536,36 | -5,5 | -2.843.713,78 |
| 2024 6 | 51.590.581,51 | -11,1 | -6.465.096,53 | -18,5 | -11.734.725,85 |
| 2024 5 | 63.325.307,36 | 6,3 | 3.756.117,51 | 16,1 | 8.778.373,32 |