| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 86.068.962,51 | -13,6 | -13.500.914,35 | 1,5 | 1.276.572,67 |
| 2025 5 | 84.792.389,84 | 2,0 | 1.678.064,93 | -0,8 | -640.413,69 |
| 2025 4 | 85.432.803,53 | -15,8 | -16.046.944,01 | 5,8 | 4.713.043,10 |
| 2025 3 | 80.719.760,43 | 2,4 | 1.871.561,25 | 13,0 | 9.278.083,16 |
| 2025 2 | 71.441.677,27 | -14,5 | -12.147.294,51 | -7,8 | -6.027.619,81 |
| 2025 1 | 77.469.297,08 | -8,0 | -6.772.247,86 | 3,2 | 2.373.018,57 |
| 2024 12 | 75.096.278,51 | -5,0 | -3.915.951,31 | -8,9 | -7.344.439,04 |
| 2024 11 | 82.440.717,55 | -36,0 | -46.433.608,06 | -21,8 | -22.967.702,49 |
| 2024 10 | 105.408.420,04 | 14,6 | 13.446.692,11 | 20,1 | 17.663.169,06 |
| 2024 9 | 87.745.250,98 | 0,6 | 493.416,14 | 10,2 | 8.096.192,90 |
| 2024 8 | 79.649.058,08 | -6,4 | -5.402.823,99 | -7,0 | -6.003.344,50 |
| 2024 7 | 85.652.402,58 | -0,4 | -346.731,08 | -14,0 | -13.917.474,28 |
| 2024 6 | 99.569.876,86 | 9,9 | 8.987.328,16 | 19,8 | 16.455.551,95 |
| 2024 5 | 83.114.324,91 | -16,3 | -16.185.739,73 | -18,1 | -18.365.422,63 |