| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 90.928.822,96 | -40,6 | -62.214.814,78 | -13,8 | -14.508.509,20 |
| 2025 5 | 105.437.332,16 | -2,5 | -2.737.683,79 | 9,5 | 9.171.789,65 |
| 2025 4 | 96.265.542,51 | -40,8 | -66.253.495,77 | -2,3 | -2.231.873,04 |
| 2025 3 | 98.497.415,55 | 15,1 | 12.891.411,30 | -9,9 | -10.773.849,19 |
| 2025 2 | 109.271.264,74 | 36,4 | 29.155.875,85 | 16,2 | 15.197.956,97 |
| 2025 1 | 94.073.307,77 | 31,3 | 22.448.080,96 | -8,9 | -9.138.348,50 |
| 2024 12 | 103.211.656,27 | 10,6 | 9.906.728,87 | -3,1 | -3.342.276,96 |
| 2024 11 | 106.553.933,23 | -1,6 | -1.696.582,82 | -16,8 | -21.443.262,38 |
| 2024 10 | 127.997.195,61 | 21,5 | 22.665.350,82 | 17,3 | 18.843.032,26 |
| 2024 9 | 109.154.163,35 | 5,3 | 5.528.128,28 | -33,4 | -54.728.078,48 |
| 2024 8 | 163.882.241,83 | 57,4 | 59.784.662,86 | 1,4 | 2.214.869,07 |
| 2024 7 | 161.667.372,76 | 43,9 | 49.283.866,07 | 5,6 | 8.523.735,02 |
| 2024 6 | 153.143.637,74 | 32,2 | 37.302.180,93 | 41,6 | 44.968.621,79 |
| 2024 5 | 108.175.015,95 | 8,3 | 8.282.164,35 | -33,4 | -54.344.022,33 |