| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 140.537.610,49 | 59,5 | 52.396.070,48 | 14,7 | 17.974.862,32 |
| 2025 5 | 122.562.748,17 | 27,3 | 26.245.487,36 | -12,7 | -17.775.056,93 |
| 2025 4 | 140.337.805,10 | 27,2 | 30.009.113,14 | 18,3 | 21.663.778,98 |
| 2025 3 | 118.674.026,12 | 26,0 | 24.497.398,27 | 11,4 | 12.176.572,68 |
| 2025 2 | 106.497.453,44 | 15,6 | 14.383.706,89 | 20,5 | 18.113.797,21 |
| 2025 1 | 88.383.656,23 | 12,2 | 9.630.925,94 | 0,2 | 136.550,14 |
| 2024 12 | 88.247.106,09 | 6,5 | 5.356.301,22 | -23,7 | -27.430.522,02 |
| 2024 11 | 115.677.628,11 | 19,7 | 19.047.336,20 | 9,6 | 10.157.835,24 |
| 2024 10 | 105.519.792,87 | 8,3 | 8.059.819,15 | 35,7 | 27.744.583,71 |
| 2024 9 | 77.775.209,16 | 0,5 | 400.684,62 | 6,0 | 4.419.745,98 |
| 2024 8 | 73.355.463,18 | 21,5 | 12.960.778,16 | -34,4 | -38.467.418,23 |
| 2024 7 | 111.822.881,41 | 44,1 | 34.214.997,25 | 26,9 | 23.681.341,40 |
| 2024 6 | 88.141.540,01 | 16,7 | 12.578.960,91 | -8,5 | -8.175.720,80 |
| 2024 5 | 96.317.260,81 | -2,3 | -2.279.282,62 | -12,7 | -14.011.431,15 |