| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.047.000,84 | -5,7 | -5.754.207,02 | -16,7 | -19.226.004,72 |
| 2025 5 | 115.273.005,56 | 12,1 | 12.447.974,12 | -8,6 | -10.848.475,75 |
| 2025 4 | 126.121.481,31 | 8,8 | 10.177.437,37 | 3,1 | 3.768.980,41 |
| 2025 3 | 122.352.500,90 | 21,1 | 21.344.997,67 | 3,1 | 3.620.514,70 |
| 2025 2 | 118.731.986,20 | 38,5 | 32.987.976,35 | 8,4 | 9.235.256,98 |
| 2025 1 | 109.496.729,22 | 39,5 | 31.027.905,63 | 34,3 | 27.961.051,76 |
| 2024 12 | 81.535.677,46 | 2,5 | 1.965.550,28 | -15,7 | -15.163.117,42 |
| 2024 11 | 96.698.794,88 | 1,1 | 1.010.637,82 | -16,9 | -19.700.246,57 |
| 2024 10 | 116.399.041,45 | -5,9 | -7.342.362,52 | 11,6 | 12.048.861,09 |
| 2024 9 | 104.350.180,36 | 37,2 | 28.273.091,02 | 20,8 | 17.938.046,52 |
| 2024 8 | 86.412.133,84 | 13,6 | 10.367.514,72 | -9,1 | -8.615.641,33 |
| 2024 7 | 95.027.775,17 | 6,1 | 5.417.506,58 | -6,7 | -6.773.432,69 |
| 2024 6 | 101.801.207,86 | -9,1 | -10.233.991,20 | -1,0 | -1.023.823,58 |
| 2024 5 | 102.825.031,44 | -3,3 | -3.540.969,32 | -11,3 | -13.119.012,50 |