| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 119.176.224,13 | -14,7 | -20.482.137,99 | -14,4 | -19.978.551,60 |
| 2025 5 | 139.154.775,73 | -8,3 | -12.553.097,46 | 20,7 | 23.902.756,47 |
| 2025 4 | 115.252.019,26 | -25,8 | -40.096.846,91 | 6,9 | 7.480.035,64 |
| 2025 3 | 107.771.983,62 | -21,3 | -29.122.265,26 | -3,1 | -3.480.906,43 |
| 2025 2 | 111.252.890,05 | -13,5 | -17.401.471,43 | 9,0 | 9.170.516,42 |
| 2025 1 | 102.082.373,63 | -23,6 | -31.589.376,88 | 7,7 | 7.289.341,41 |
| 2024 12 | 94.793.032,22 | 1,4 | 1.278.528,63 | -0,7 | -696.716,05 |
| 2024 11 | 95.489.748,27 | -34,9 | -51.150.457,16 | -21,0 | -25.433.593,86 |
| 2024 10 | 120.923.342,13 | -16,6 | -24.037.649,00 | 8,8 | 9.779.522,96 |
| 2024 9 | 111.143.819,17 | -22,0 | -31.385.860,18 | -3,3 | -3.845.556,35 |
| 2024 8 | 114.989.375,52 | -13,8 | -18.470.837,77 | -28,1 | -45.038.395,20 |
| 2024 7 | 160.027.770,72 | 17,1 | 23.406.941,47 | 14,6 | 20.369.408,60 |
| 2024 6 | 139.658.362,12 | -4,0 | -5.851.302,51 | -7,9 | -12.049.511,07 |
| 2024 5 | 151.707.873,19 | 12,4 | 16.724.477,63 | -2,3 | -3.640.992,98 |