| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 97.592.196,22 | 17,4 | 14.444.431,32 | 2,0 | 1.866.417,51 |
| 2025 5 | 95.725.778,71 | 3,0 | 2.803.791,61 | 5,2 | 4.714.916,71 |
| 2025 4 | 91.010.862,00 | 19,7 | 14.944.961,84 | -28,6 | -36.468.482,35 |
| 2025 3 | 127.479.344,35 | 52,7 | 43.983.469,99 | 33,3 | 31.826.174,79 |
| 2025 2 | 95.653.169,56 | 31,0 | 22.632.392,79 | -11,5 | -12.471.135,93 |
| 2025 1 | 108.124.305,49 | 26,3 | 22.515.599,30 | 23,8 | 20.794.615,73 |
| 2024 12 | 87.329.689,76 | 24,5 | 17.164.220,20 | -9,5 | -9.191.685,54 |
| 2024 11 | 96.521.375,30 | 21,3 | 16.918.119,59 | -11,3 | -12.337.150,96 |
| 2024 10 | 108.858.526,26 | 42,7 | 32.575.607,01 | 29,5 | 24.817.119,40 |
| 2024 9 | 84.041.406,86 | 15,3 | 11.154.465,83 | 25,2 | 16.916.177,50 |
| 2024 8 | 67.125.229,36 | -6,0 | -4.306.187,41 | -38,4 | -41.762.999,09 |
| 2024 7 | 108.888.228,45 | 34,3 | 27.790.190,47 | 31,0 | 25.740.463,55 |
| 2024 6 | 83.147.764,90 | 0,6 | 515.496,13 | -10,5 | -9.774.222,20 |
| 2024 5 | 92.921.987,10 | 0,6 | 572.799,36 | 22,2 | 16.856.086,94 |