| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 105.206.198,61 | 23,0 | 19.660.561,08 | -1,0 | -1.105.312,49 |
| 2025 5 | 106.311.511,10 | 27,1 | 22.634.207,82 | 20,2 | 17.828.109,60 |
| 2025 4 | 88.483.401,50 | 1,9 | 1.642.416,95 | -10,3 | -10.115.936,74 |
| 2025 3 | 98.599.338,24 | 17,3 | 14.551.663,35 | 3,1 | 2.990.851,91 |
| 2025 2 | 95.608.486,33 | 4,6 | 4.194.607,23 | 7,9 | 7.021.047,09 |
| 2025 1 | 88.587.439,24 | 4,4 | 3.770.062,65 | 13,2 | 10.306.578,69 |
| 2024 12 | 78.280.860,55 | 19,3 | 12.664.058,18 | -10,6 | -9.243.695,00 |
| 2024 11 | 87.524.555,55 | 6,4 | 5.253.926,36 | -12,6 | -12.580.223,91 |
| 2024 10 | 100.104.779,46 | 28,4 | 22.138.082,29 | 15,9 | 13.742.448,91 |
| 2024 9 | 86.362.330,55 | 32,3 | 21.087.090,07 | -0,6 | -493.738,33 |
| 2024 8 | 86.856.068,88 | 14,5 | 10.972.548,62 | 1,9 | 1.596.032,12 |
| 2024 7 | 85.260.036,76 | 12,9 | 9.765.123,88 | -0,3 | -285.600,77 |
| 2024 6 | 85.545.637,53 | 1,0 | 843.837,37 | 2,2 | 1.868.334,25 |
| 2024 5 | 83.677.303,28 | 2,9 | 2.333.527,71 | -3,6 | -3.163.681,27 |