| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 61.945.004,35 | 50,5 | 20.792.635,86 | -36,8 | -36.032.353,56 |
| 2025 5 | 97.977.357,91 | 81,7 | 44.065.116,54 | 20,4 | 16.597.629,28 |
| 2025 4 | 81.379.728,63 | 0,3 | 200.533,99 | 19,1 | 13.066.816,20 |
| 2025 3 | 68.312.912,43 | 12,4 | 7.524.743,79 | 23,8 | 13.119.872,67 |
| 2025 2 | 55.193.039,76 | -33,6 | -27.907.504,54 | 7,0 | 3.585.078,96 |
| 2025 1 | 51.607.960,80 | -24,3 | -16.542.077,32 | -32,2 | -24.530.698,83 |
| 2024 12 | 76.138.659,63 | -25,3 | -25.782.643,56 | 0,2 | 131.560,77 |
| 2024 11 | 76.007.098,86 | -11,5 | -9.866.661,05 | 16,7 | 10.863.640,35 |
| 2024 10 | 65.143.458,51 | 144,2 | 38.467.370,23 | -17,5 | -13.857.692,95 |
| 2024 9 | 79.001.151,46 | 549,7 | 66.841.919,46 | 19,9 | 13.121.207,37 |
| 2024 8 | 65.879.944,09 | 303,8 | 49.565.949,53 | 35,3 | 17.189.640,01 |
| 2024 7 | 48.690.304,08 | 0,3 | 134.162,44 | 18,3 | 7.537.935,59 |
| 2024 6 | 41.152.368,49 | 83,1 | 18.672.591,18 | -23,7 | -12.759.872,88 |
| 2024 5 | 53.912.241,37 | 148,1 | 32.178.928,54 | -33,6 | -27.266.953,27 |