| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 131.594.867,51 | 1,6 | 2.121.944,29 | -3,8 | -5.148.275,53 |
| 2025 5 | 136.743.143,04 | -0,8 | -1.110.511,66 | -3,4 | -4.823.113,75 |
| 2025 4 | 141.566.256,79 | 5,7 | 7.583.421,83 | 1,6 | 2.287.857,91 |
| 2025 3 | 139.278.398,88 | 19,0 | 22.200.811,02 | 10,2 | 12.845.575,49 |
| 2025 2 | 126.432.823,39 | -2,6 | -3.316.387,11 | 25,0 | 25.245.285,65 |
| 2025 1 | 101.187.537,74 | 4,0 | 3.932.351,78 | -8,7 | -9.587.891,52 |
| 2024 12 | 110.775.429,26 | 15,4 | 14.754.864,97 | -4,2 | -4.845.665,49 |
| 2024 11 | 115.621.094,75 | -3,6 | -4.344.047,28 | -11,9 | -15.609.704,56 |
| 2024 10 | 131.230.799,31 | 28,6 | 29.156.216,04 | 9,5 | 11.354.245,97 |
| 2024 9 | 119.876.553,34 | 19,3 | 19.415.082,70 | 9,8 | 10.651.312,85 |
| 2024 8 | 109.225.240,49 | 14,1 | 13.490.741,60 | -8,6 | -10.240.227,90 |
| 2024 7 | 119.465.468,39 | 13,2 | 13.897.621,42 | -7,7 | -10.007.454,83 |
| 2024 6 | 129.472.923,22 | -14,8 | -22.506.319,27 | -6,1 | -8.380.731,48 |
| 2024 5 | 137.853.654,70 | 15,3 | 18.270.939,42 | 2,9 | 3.870.819,74 |