| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 86.418.786,96 | -41,6 | -61.630.705,61 | -14,5 | -14.631.443,66 |
| 2025 5 | 101.050.230,62 | -1,6 | -1.647.180,59 | 10,2 | 9.357.755,33 |
| 2025 4 | 91.692.475,29 | -41,3 | -64.569.768,59 | -1,6 | -1.482.286,24 |
| 2025 3 | 93.174.761,53 | 16,8 | 13.395.304,90 | -9,7 | -9.971.400,61 |
| 2025 2 | 103.146.162,14 | 37,9 | 28.364.598,11 | 17,3 | 15.224.695,36 |
| 2025 1 | 87.921.466,78 | 32,9 | 21.786.953,04 | -12,5 | -12.540.595,22 |
| 2024 12 | 100.462.062,00 | 11,2 | 10.094.130,32 | -0,9 | -913.176,30 |
| 2024 11 | 101.375.238,30 | -2,5 | -2.608.786,88 | -17,4 | -21.354.949,81 |
| 2024 10 | 122.730.188,11 | 22,4 | 22.465.250,94 | 18,0 | 18.693.536,18 |
| 2024 9 | 104.036.651,93 | 5,6 | 5.522.871,88 | -34,8 | -55.625.101,09 |
| 2024 8 | 159.661.753,02 | 59,0 | 59.238.049,96 | 2,5 | 3.860.009,09 |
| 2024 7 | 155.801.743,93 | 44,6 | 48.072.402,48 | 5,2 | 7.752.251,36 |
| 2024 6 | 148.049.492,57 | 33,3 | 36.999.223,70 | 44,2 | 45.352.081,36 |
| 2024 5 | 102.697.411,21 | 6,9 | 6.600.480,96 | -34,3 | -53.564.832,67 |