| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 110.819.767,37 | 10,8 | 10.776.864,62 | 30,9 | 26.145.532,79 |
| 2025 5 | 84.674.234,58 | -33,6 | -42.763.751,05 | -23,3 | -25.703.573,75 |
| 2025 4 | 110.377.808,33 | -8,5 | -10.292.965,02 | 1,3 | 1.409.831,13 |
| 2025 3 | 108.967.977,20 | -15,0 | -19.233.502,62 | -21,1 | -29.087.004,39 |
| 2025 2 | 138.054.981,59 | 38,7 | 38.521.695,16 | -9,0 | -13.575.602,88 |
| 2025 1 | 151.630.584,47 | 29,0 | 34.042.098,45 | 9,1 | 12.637.509,32 |
| 2024 12 | 138.993.075,15 | 40,0 | 39.715.981,40 | 32,2 | 33.868.814,26 |
| 2024 11 | 105.124.260,89 | 2,1 | 2.135.493,85 | -39,4 | -68.376.855,58 |
| 2024 10 | 173.501.116,47 | 81,5 | 77.904.823,09 | 24,1 | 33.738.042,62 |
| 2024 9 | 139.763.073,85 | 27,0 | 29.727.724,63 | 31,2 | 33.237.127,86 |
| 2024 8 | 106.525.945,99 | 15,5 | 14.305.451,99 | 11,4 | 10.918.090,27 |
| 2024 7 | 95.607.855,72 | -15,6 | -17.691.671,68 | -4,4 | -4.435.047,03 |
| 2024 6 | 100.042.902,75 | -15,8 | -18.759.074,30 | -21,5 | -27.395.082,88 |
| 2024 5 | 127.437.985,63 | -8,5 | -11.814.653,40 | 5,6 | 6.767.212,28 |