| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 89.832.857,22 | -13,1 | -13.594.825,16 | -7,3 | -7.106.120,56 |
| 2025 5 | 96.938.977,78 | 27,1 | 20.677.841,47 | 0,4 | 410.339,83 |
| 2025 4 | 96.528.637,95 | 43,4 | 29.209.193,41 | -30,7 | -42.653.937,69 |
| 2025 3 | 139.182.575,64 | 154,8 | 84.567.251,89 | 39,0 | 39.016.539,57 |
| 2025 2 | 100.166.036,07 | 143,6 | 59.053.687,12 | 3,3 | 3.166.935,60 |
| 2025 1 | 96.999.100,47 | 70,4 | 40.076.974,75 | -10,9 | -11.835.052,21 |
| 2024 12 | 108.834.152,68 | 150,7 | 65.427.244,20 | -31,9 | -50.945.164,89 |
| 2024 11 | 159.779.317,57 | 88,2 | 74.864.333,64 | 24,1 | 31.064.401,39 |
| 2024 10 | 128.714.916,18 | 111,2 | 67.779.215,33 | 5,8 | 7.001.949,57 |
| 2024 9 | 121.712.966,61 | 170,0 | 76.636.671,62 | 49,5 | 40.307.233,58 |
| 2024 8 | 81.405.733,03 | 55,2 | 28.956.186,45 | -23,6 | -25.198.560,79 |
| 2024 7 | 106.604.293,82 | 92,4 | 51.201.410,81 | 3,1 | 3.176.611,44 |
| 2024 6 | 103.427.682,38 | 68,9 | 42.193.433,71 | 35,6 | 27.166.546,07 |
| 2024 5 | 76.261.136,31 | 43,3 | 23.048.451,32 | 13,3 | 8.941.691,77 |