| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 122.415.874,47 | 17,0 | 17.820.348,08 | 11,4 | 12.560.505,72 |
| 2025 5 | 109.855.368,75 | 13,0 | 12.596.074,55 | 11,7 | 11.534.704,73 |
| 2025 4 | 98.320.664,02 | 1,8 | 1.691.459,79 | -11,0 | -12.187.552,77 |
| 2025 3 | 110.508.216,79 | 23,9 | 21.311.430,48 | 36,3 | 29.425.450,25 |
| 2025 2 | 81.082.766,54 | -5,8 | -4.974.023,87 | 11,9 | 8.617.988,48 |
| 2025 1 | 72.464.778,06 | -5,9 | -4.539.872,83 | -22,5 | -21.008.991,43 |
| 2024 12 | 93.473.769,49 | 13,4 | 11.027.771,52 | -10,4 | -10.889.505,22 |
| 2024 11 | 104.363.274,71 | 0,6 | 592.460,37 | -15,1 | -18.572.778,44 |
| 2024 10 | 122.936.053,15 | -0,6 | -768.773,29 | 25,1 | 24.679.722,58 |
| 2024 9 | 98.256.330,57 | 0,8 | 745.869,21 | 1,3 | 1.300.867,59 |
| 2024 8 | 96.955.462,98 | 5,5 | 5.007.980,15 | -18,1 | -21.397.470,04 |
| 2024 7 | 118.352.933,02 | 8,7 | 9.467.043,10 | 13,2 | 13.757.406,63 |
| 2024 6 | 104.595.526,39 | -4,0 | -4.349.424,77 | 7,5 | 7.336.232,19 |
| 2024 5 | 97.259.294,20 | -4,5 | -4.547.279,64 | 0,7 | 630.089,97 |