| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 122.359.839,43 | 21,6 | 21.706.877,84 | -9,6 | -12.975.310,56 |
| 2025 5 | 135.335.149,99 | 30,8 | 31.826.872,45 | 12,3 | 14.778.072,89 |
| 2025 4 | 120.557.077,10 | -12,5 | -17.139.324,88 | -7,5 | -9.714.013,97 |
| 2025 3 | 130.271.091,07 | 55,8 | 46.638.254,99 | 18,6 | 20.385.801,44 |
| 2025 2 | 109.885.289,63 | -32,5 | -52.919.361,59 | 15,0 | 14.333.581,32 |
| 2025 1 | 95.551.708,31 | -21,1 | -25.523.699,34 | -59,5 | -140.300.503,07 |
| 2024 12 | 235.852.211,38 | 98,5 | 117.028.032,00 | 94,0 | 114.268.599,87 |
| 2024 11 | 121.583.611,51 | 2,1 | 2.508.876,94 | -11,0 | -15.046.358,27 |
| 2024 10 | 136.629.969,78 | 27,6 | 29.521.874,52 | 30,1 | 31.629.600,68 |
| 2024 9 | 105.000.369,10 | 11,4 | 10.738.826,08 | 54,7 | 37.129.611,34 |
| 2024 8 | 67.870.757,76 | 4,2 | 2.747.713,58 | -38,4 | -42.312.524,72 |
| 2024 7 | 110.183.282,48 | 45,4 | 34.380.200,25 | 9,5 | 9.530.320,89 |
| 2024 6 | 100.652.961,59 | 7,8 | 7.275.033,96 | -2,8 | -2.855.315,95 |
| 2024 5 | 103.508.277,54 | 86,5 | 48.003.732,41 | -24,8 | -34.188.124,44 |