| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 80.204.614,28 | -19,7 | -19.681.791,18 | -9,1 | -8.031.065,36 |
| 2025 5 | 88.235.679,64 | -6,9 | -6.485.360,85 | -28,8 | -35.667.188,45 |
| 2025 4 | 123.902.868,09 | 58,3 | 45.630.091,32 | 5,1 | 6.026.161,32 |
| 2025 3 | 117.876.706,77 | 78,3 | 51.780.176,22 | 30,9 | 27.835.133,51 |
| 2025 2 | 90.041.573,26 | 1,1 | 985.360,46 | -15,2 | -16.073.630,98 |
| 2025 1 | 106.115.204,24 | 59,9 | 39.761.851,64 | 31,4 | 25.377.533,03 |
| 2024 12 | 80.737.671,21 | 3,9 | 3.029.373,95 | -16,1 | -15.441.528,46 |
| 2024 11 | 96.179.199,67 | 37,9 | 26.456.254,42 | -13,1 | -14.536.255,88 |
| 2024 10 | 110.715.455,55 | 0,5 | 565.060,69 | 76,0 | 47.812.452,78 |
| 2024 9 | 62.903.002,77 | -35,1 | -34.027.092,66 | -3,1 | -2.004.698,80 |
| 2024 8 | 64.907.701,57 | 1,2 | 750.212,05 | -46,6 | -56.740.695,53 |
| 2024 7 | 121.648.397,10 | 69,2 | 49.733.580,25 | 21,8 | 21.761.991,64 |
| 2024 6 | 99.886.405,46 | 13,7 | 11.996.487,95 | 5,5 | 5.165.364,97 |
| 2024 5 | 94.721.040,49 | -16,0 | -18.025.348,75 | 21,0 | 16.448.263,72 |