| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 101.808.589,65 | -6,7 | -7.340.802,41 | -15,7 | -18.963.287,29 |
| 2025 5 | 120.771.876,94 | 9,4 | 10.368.126,43 | -8,0 | -10.426.280,77 |
| 2025 4 | 131.198.157,71 | 8,1 | 9.819.841,59 | 1,4 | 1.759.141,77 |
| 2025 3 | 129.439.015,94 | 21,5 | 22.894.409,34 | 1,9 | 2.454.868,10 |
| 2025 2 | 126.984.147,84 | 41,6 | 37.280.162,47 | 10,7 | 12.257.939,28 |
| 2025 1 | 114.726.208,56 | 36,7 | 30.794.652,18 | 31,5 | 27.486.732,63 |
| 2024 12 | 87.239.475,93 | 3,8 | 3.201.386,69 | -13,1 | -13.199.004,10 |
| 2024 11 | 100.438.480,03 | 0,8 | 819.572,25 | -17,3 | -21.004.685,99 |
| 2024 10 | 121.443.166,02 | -6,9 | -9.050.096,26 | 10,8 | 11.799.125,45 |
| 2024 9 | 109.644.040,57 | 33,6 | 27.553.073,46 | 21,7 | 19.525.220,86 |
| 2024 8 | 90.118.819,71 | 14,0 | 11.038.454,86 | -15,5 | -16.482.006,90 |
| 2024 7 | 106.600.826,61 | 10,0 | 9.689.711,63 | -2,3 | -2.548.565,45 |
| 2024 6 | 109.149.392,06 | -7,1 | -8.276.917,22 | -1,1 | -1.254.358,45 |
| 2024 5 | 110.403.750,51 | -3,5 | -3.990.689,27 | -9,0 | -10.974.565,61 |