| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 97.112.824,54 | -0,1 | -95.659,24 | 38,7 | 27.070.777,41 |
| 2025 5 | 70.042.047,13 | -39,7 | -46.077.589,65 | -11,9 | -9.496.670,99 |
| 2025 4 | 79.538.718,12 | -35,2 | -43.153.457,10 | -15,3 | -14.378.971,99 |
| 2025 3 | 93.917.690,11 | -5,5 | -5.504.213,72 | 3,4 | 3.100.616,60 |
| 2025 2 | 90.817.073,51 | -5,5 | -5.232.197,35 | 18,1 | 13.915.783,95 |
| 2025 1 | 76.901.289,56 | -64,8 | -141.810.978,89 | -11,7 | -10.221.052,17 |
| 2024 12 | 87.122.341,73 | 7,1 | 5.734.573,05 | 4,8 | 3.962.844,34 |
| 2024 11 | 83.159.497,39 | -14,2 | -13.725.552,21 | 22,9 | 15.514.524,57 |
| 2024 10 | 67.644.972,82 | 57,9 | 24.805.962,66 | -16,7 | -13.552.925,22 |
| 2024 9 | 81.197.898,04 | 57,1 | 29.510.656,87 | -3,5 | -2.966.178,46 |
| 2024 8 | 84.164.076,50 | 60,8 | 31.813.279,88 | -16,0 | -15.993.721,89 |
| 2024 7 | 100.157.798,39 | 121,3 | 54.893.437,70 | 3,0 | 2.949.314,61 |
| 2024 6 | 97.208.483,78 | 60,5 | 36.648.589,70 | -16,3 | -18.911.153,00 |
| 2024 5 | 116.119.636,78 | 61,7 | 44.285.754,59 | -5,4 | -6.572.538,44 |