| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 112.748.381,61 | 26,8 | 23.826.933,94 | -13,8 | -18.006.515,62 |
| 2025 5 | 130.754.897,23 | 61,2 | 49.620.310,33 | 19,8 | 21.615.581,09 |
| 2025 4 | 109.139.316,14 | 3,7 | 3.842.109,44 | 7,3 | 7.402.311,22 |
| 2025 3 | 101.737.004,92 | 27,2 | 21.730.728,99 | 7,3 | 6.950.494,50 |
| 2025 2 | 94.786.510,42 | -4,9 | -4.858.600,28 | 32,5 | 23.257.343,51 |
| 2025 1 | 71.529.166,91 | 15,3 | 9.481.633,66 | -17,5 | -15.145.275,80 |
| 2024 12 | 86.674.442,71 | 76,0 | 37.430.415,35 | -19,1 | -20.456.325,36 |
| 2024 11 | 107.130.768,07 | 9,7 | 9.501.156,09 | -15,4 | -19.472.666,67 |
| 2024 10 | 126.603.434,74 | 49,5 | 41.904.292,94 | 15,8 | 17.246.097,12 |
| 2024 9 | 109.357.337,62 | -6,1 | -7.098.236,91 | 125,0 | 60.758.320,08 |
| 2024 8 | 48.599.017,54 | 63,2 | 18.825.770,63 | -45,8 | -41.095.842,24 |
| 2024 7 | 89.694.859,78 | 34,9 | 23.215.827,77 | 0,9 | 773.412,11 |
| 2024 6 | 88.921.447,67 | -4,4 | -4.082.932,59 | 9,6 | 7.786.860,77 |
| 2024 5 | 81.134.586,90 | -1,9 | -1.570.109,85 | -23,0 | -24.162.619,80 |