| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 143.887.648,11 | 15,6 | 19.359.319,31 | 20,7 | 24.719.952,36 |
| 2025 5 | 119.167.695,75 | -10,9 | -14.630.691,59 | 15,0 | 15.526.725,02 |
| 2025 4 | 103.640.970,73 | -10,0 | -11.486.375,67 | -11,4 | -13.283.174,75 |
| 2025 3 | 116.924.145,48 | -3,0 | -3.621.930,58 | 18,7 | 18.453.751,04 |
| 2025 2 | 98.470.394,44 | -21,5 | -27.031.602,92 | -3,8 | -3.926.011,83 |
| 2025 1 | 102.396.406,27 | 1,9 | 1.867.027,05 | -14,5 | -17.393.362,71 |
| 2024 12 | 119.789.768,98 | 0,5 | 578.176,83 | -38,4 | -74.666.074,41 |
| 2024 11 | 194.455.843,39 | 57,1 | 70.684.857,60 | 53,9 | 68.129.839,21 |
| 2024 10 | 126.326.004,18 | 13,7 | 15.213.522,72 | -1,1 | -1.389.971,94 |
| 2024 9 | 127.715.976,12 | 10,3 | 11.942.000,20 | 50,2 | 42.655.845,35 |
| 2024 8 | 85.060.130,77 | -27,2 | -31.719.599,81 | -29,4 | -35.331.565,27 |
| 2024 7 | 120.391.696,04 | 16,1 | 16.718.439,36 | -3,3 | -4.136.632,76 |
| 2024 6 | 124.528.328,80 | 4,3 | 5.093.823,23 | -6,9 | -9.270.058,54 |
| 2024 5 | 133.798.387,34 | -8,3 | -12.127.772,76 | 16,2 | 18.671.040,94 |