| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 84.366.132,45 | -33,1 | -41.700.631,36 | -30,6 | -37.106.226,20 |
| 2025 5 | 121.472.358,65 | -6,5 | -8.433.278,13 | 2,4 | 2.892.611,72 |
| 2025 4 | 118.579.746,93 | 2,6 | 3.005.104,39 | -0,5 | -647.175,57 |
| 2025 3 | 119.226.922,50 | -12,9 | -17.663.965,60 | -1,6 | -1.883.771,44 |
| 2025 2 | 121.110.693,94 | 34,0 | 30.740.152,92 | 40,3 | 34.761.158,20 |
| 2025 1 | 86.349.535,74 | -2,1 | -1.817.980,72 | -9,7 | -9.238.300,15 |
| 2024 12 | 95.587.835,89 | -22,8 | -28.233.199,40 | 3,5 | 3.226.239,91 |
| 2024 11 | 92.361.595,98 | -32,0 | -43.386.523,51 | 1,3 | 1.181.471,84 |
| 2024 10 | 91.180.124,14 | -33,5 | -45.920.717,85 | -20,0 | -22.790.776,78 |
| 2024 9 | 113.970.900,92 | -12,9 | -16.828.772,15 | 6,3 | 6.786.978,24 |
| 2024 8 | 107.183.922,68 | -0,7 | -778.868,65 | -17,8 | -23.250.226,57 |
| 2024 7 | 130.434.149,25 | 92,6 | 62.696.454,78 | 3,5 | 4.367.385,44 |
| 2024 6 | 126.066.763,81 | -1,9 | -2.496.171,25 | -3,0 | -3.838.872,97 |
| 2024 5 | 129.905.636,78 | 36,7 | 34.889.503,37 | 12,4 | 14.330.994,24 |