| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 95.905.325,09 | 44,1 | 29.342.087,24 | 2,7 | 2.477.660,50 |
| 2025 5 | 93.427.664,59 | 17,3 | 13.806.303,97 | -2,9 | -2.750.738,40 |
| 2025 4 | 96.178.402,99 | 15,5 | 12.904.910,94 | 6,3 | 5.686.650,94 |
| 2025 3 | 90.491.752,05 | 43,5 | 27.440.085,22 | 10,0 | 8.217.869,66 |
| 2025 2 | 82.273.882,39 | 12,4 | 9.058.791,35 | 10,6 | 7.911.654,65 |
| 2025 1 | 74.362.227,74 | -1,2 | -864.963,82 | -30,4 | -32.456.682,82 |
| 2024 12 | 106.818.910,56 | 70,4 | 44.122.622,97 | 49,8 | 35.517.769,09 |
| 2024 11 | 71.301.141,47 | -29,7 | -30.094.267,54 | -18,3 | -15.930.579,41 |
| 2024 10 | 87.231.720,88 | -14,3 | -14.591.209,07 | -24,6 | -28.480.199,53 |
| 2024 9 | 115.711.920,41 | 33,0 | 28.724.373,86 | 30,3 | 26.877.037,08 |
| 2024 8 | 88.834.883,33 | 7,4 | 6.081.336,73 | 4,6 | 3.868.791,04 |
| 2024 7 | 84.966.092,29 | -14,8 | -14.788.200,47 | 27,7 | 18.402.854,44 |
| 2024 6 | 66.563.237,85 | -43,5 | -51.276.920,05 | -16,4 | -13.058.122,77 |
| 2024 5 | 79.621.360,62 | -22,7 | -23.396.985,76 | -4,4 | -3.652.131,43 |