| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 107.029.089,37 | 28,1 | 23.473.871,37 | 12,8 | 12.171.605,76 |
| 2025 5 | 94.857.483,61 | -3,8 | -3.719.393,99 | -0,9 | -902.213,40 |
| 2025 4 | 95.759.697,01 | 0,6 | 561.677,08 | -11,9 | -12.887.144,20 |
| 2025 3 | 108.646.841,21 | 24,7 | 21.488.488,98 | 9,6 | 9.511.624,88 |
| 2025 2 | 99.135.216,33 | 15,3 | 13.159.656,28 | 21,1 | 17.259.636,69 |
| 2025 1 | 81.875.579,64 | 4,1 | 3.255.367,79 | -12,4 | -11.595.181,90 |
| 2024 12 | 93.470.761,54 | 16,7 | 13.347.365,83 | -7,8 | -7.873.007,68 |
| 2024 11 | 101.343.769,22 | 20,4 | 17.153.862,29 | -3,8 | -4.046.544,34 |
| 2024 10 | 105.390.313,56 | 16,7 | 15.060.879,70 | 13,4 | 12.418.183,80 |
| 2024 9 | 92.972.129,76 | 28,6 | 20.687.059,62 | 3,7 | 3.293.254,55 |
| 2024 8 | 89.678.875,21 | 13,5 | 10.646.559,93 | -11,8 | -11.950.207,53 |
| 2024 7 | 101.629.082,74 | 23,5 | 19.360.678,07 | 21,6 | 18.073.864,74 |
| 2024 6 | 83.555.218,00 | -6,6 | -5.911.186,62 | -15,2 | -15.021.659,60 |
| 2024 5 | 98.576.877,60 | 7,3 | 6.708.923,07 | 3,6 | 3.378.857,67 |