| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 118.978.138,19 | 21,4 | 20.958.216,88 | 16,5 | 16.830.173,05 |
| 2025 5 | 102.147.965,14 | 5,6 | 5.424.422,52 | 3,6 | 3.551.091,51 |
| 2025 4 | 98.596.873,63 | 4,0 | 3.811.037,91 | -5,2 | -5.456.715,70 |
| 2025 3 | 104.053.589,33 | 4,4 | 4.356.200,56 | 2,4 | 2.447.440,22 |
| 2025 2 | 101.606.149,11 | -9,2 | -10.235.785,91 | -5,8 | -6.243.890,20 |
| 2025 1 | 107.850.039,31 | 9,0 | 8.911.455,44 | -8,4 | -9.880.495,60 |
| 2024 12 | 117.730.534,91 | 10,9 | 11.531.890,59 | -0,5 | -547.331,16 |
| 2024 11 | 118.277.866,07 | -3,1 | -3.823.121,27 | -3,9 | -4.741.299,72 |
| 2024 10 | 123.019.165,79 | 1,3 | 1.557.196,85 | 25,8 | 25.197.256,85 |
| 2024 9 | 97.821.908,94 | -2,8 | -2.817.409,95 | 7,5 | 6.798.911,96 |
| 2024 8 | 91.022.996,98 | -13,6 | -14.290.912,14 | -20,0 | -22.720.710,95 |
| 2024 7 | 113.743.707,93 | 8,8 | 9.220.717,10 | 16,0 | 15.723.786,62 |
| 2024 6 | 98.019.921,31 | -4,8 | -4.974.315,18 | 1,3 | 1.296.378,69 |
| 2024 5 | 96.723.542,62 | -3,1 | -3.116.399,34 | 2,0 | 1.937.706,90 |