| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 105.234.283,13 | -0,7 | -785.256,97 | -3,8 | -4.135.040,97 |
| 2025 5 | 109.369.324,10 | -11,3 | -13.981.126,57 | 50,0 | 36.434.022,08 |
| 2025 4 | 72.935.302,02 | -44,4 | -58.310.606,71 | -32,1 | -34.456.084,27 |
| 2025 3 | 107.391.386,29 | 4,2 | 4.297.099,95 | -6,4 | -7.374.902,14 |
| 2025 2 | 114.766.288,43 | 2,8 | 3.122.824,53 | 12,9 | 13.096.945,50 |
| 2025 1 | 101.669.342,93 | 3,0 | 2.978.161,88 | 31,4 | 24.319.911,85 |
| 2024 12 | 77.349.431,08 | -6,4 | -5.285.280,37 | -23,3 | -23.487.620,17 |
| 2024 11 | 100.837.051,25 | -10,6 | -11.975.521,18 | -10,9 | -12.360.377,48 |
| 2024 10 | 113.197.428,73 | 6,2 | 6.585.534,10 | 11,4 | 11.593.548,19 |
| 2024 9 | 101.603.880,54 | -4,2 | -4.496.625,01 | 30,1 | 23.530.968,18 |
| 2024 8 | 78.072.912,36 | -17,5 | -16.502.469,09 | -35,3 | -42.632.611,81 |
| 2024 7 | 120.705.524,17 | 12,4 | 13.284.843,54 | 13,9 | 14.685.984,07 |
| 2024 6 | 106.019.540,10 | 12,9 | 12.140.055,38 | -14,1 | -17.330.910,57 |
| 2024 5 | 123.350.450,67 | 7,7 | 8.840.823,72 | -6,0 | -7.895.458,06 |