| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 97.955.041,73 | 13,1 | 11.346.302,22 | 35,6 | 25.692.121,86 |
| 2025 5 | 72.262.919,87 | -34,6 | -38.205.988,76 | -24,9 | -23.944.536,05 |
| 2025 4 | 96.207.455,92 | -5,3 | -5.341.633,12 | 0,0 | -42.270,69 |
| 2025 3 | 96.249.726,61 | -18,2 | -21.416.107,01 | -13,6 | -15.124.921,17 |
| 2025 2 | 111.374.647,78 | 25,9 | 22.939.391,79 | -19,8 | -27.533.658,72 |
| 2025 1 | 138.908.306,50 | 28,3 | 30.638.763,46 | 32,5 | 34.090.350,21 |
| 2024 12 | 104.817.956,29 | 15,3 | 13.909.700,38 | 16,1 | 14.515.862,13 |
| 2024 11 | 90.302.094,16 | -0,7 | -654.030,80 | -44,0 | -71.041.587,42 |
| 2024 10 | 161.343.681,58 | 93,0 | 77.742.691,06 | 27,9 | 35.200.214,08 |
| 2024 9 | 126.143.467,50 | 27,2 | 26.939.310,84 | 33,0 | 31.303.071,08 |
| 2024 8 | 94.840.396,42 | 17,8 | 14.345.644,03 | 17,9 | 14.362.102,50 |
| 2024 7 | 80.478.293,92 | 5,2 | 3.947.515,81 | -7,1 | -6.130.445,59 |
| 2024 6 | 86.608.739,51 | -17,4 | -18.181.520,77 | -21,6 | -23.860.169,12 |
| 2024 5 | 110.468.908,63 | -12,7 | -16.122.752,78 | 8,8 | 8.919.819,59 |