| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 135.328.299,64 | 5,1 | 6.565.596,61 | -10,3 | -15.551.338,45 |
| 2025 7 | 150.879.638,09 | 8,7 | 12.132.254,34 | 5,1 | 7.261.765,11 |
| 2025 6 | 143.617.872,98 | 8,0 | 10.597.355,77 | 0,0 | 491,92 |
| 2025 5 | 143.617.381,06 | 2,8 | 3.838.551,84 | 2,5 | 3.452.128,79 |
| 2025 4 | 140.165.252,27 | 8,7 | 11.187.410,65 | 3,7 | 4.952.598,01 |
| 2025 3 | 135.212.654,26 | 4,8 | 6.231.830,81 | 6,9 | 8.690.026,39 |
| 2025 2 | 126.522.627,87 | 38,4 | 35.079.753,77 | 16,3 | 17.682.313,85 |
| 2025 1 | 108.840.314,02 | 24,4 | 21.364.408,51 | 11,3 | 11.053.144,83 |
| 2024 12 | 97.787.169,19 | 0,6 | 563.633,22 | -3,8 | -3.890.035,17 |
| 2024 11 | 101.677.204,36 | 4,4 | 4.255.197,55 | -18,2 | -22.594.125,59 |
| 2024 10 | 124.271.329,95 | 29,5 | 28.331.327,96 | 0,9 | 1.063.355,86 |
| 2024 9 | 123.207.974,09 | 6,4 | 7.395.674,87 | -4,3 | -5.554.728,94 |
| 2024 8 | 128.762.703,03 | 18,2 | 19.802.248,40 | -7,2 | -9.984.680,72 |
| 2024 7 | 138.747.383,75 | 14,6 | 17.637.022,08 | 4,3 | 5.726.866,54 |