| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 102.026.419,65 | 16,8 | 14.697.592,20 | -4,2 | -4.456.120,08 |
| 2025 5 | 106.482.539,73 | -1,0 | -1.058.922,77 | 16,9 | 15.413.916,70 |
| 2025 4 | 91.068.623,03 | -7,7 | -7.630.387,11 | -20,6 | -23.663.152,22 |
| 2025 3 | 114.731.775,25 | 29,5 | 26.117.247,76 | 16,1 | 15.876.123,45 |
| 2025 2 | 98.855.651,80 | 17,7 | 14.841.552,94 | 1,2 | 1.172.741,88 |
| 2025 1 | 97.682.909,92 | 32,4 | 23.915.203,24 | 7,5 | 6.844.762,10 |
| 2024 12 | 90.838.147,82 | 12,6 | 10.137.588,93 | -7,8 | -7.671.617,66 |
| 2024 11 | 98.509.765,48 | -3,5 | -3.590.917,32 | -8,9 | -9.670.985,13 |
| 2024 10 | 108.180.750,61 | 23,6 | 20.658.456,89 | 24,7 | 21.404.077,99 |
| 2024 9 | 86.776.672,62 | -7,0 | -6.549.274,65 | 13,2 | 10.113.946,80 |
| 2024 8 | 76.662.725,82 | -4,6 | -3.669.781,90 | -12,3 | -10.739.066,34 |
| 2024 7 | 87.401.792,16 | 0,9 | 775.530,80 | 0,1 | 72.964,71 |
| 2024 6 | 87.328.827,45 | -10,5 | -10.278.727,47 | -18,8 | -20.212.635,05 |
| 2024 5 | 107.541.462,50 | 14,5 | 13.652.925,96 | 9,0 | 8.842.452,36 |