| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 87.094.553,35 | -12,7 | -12.703.012,58 | 4,6 | 3.786.602,09 |
| 2025 5 | 83.307.951,26 | -13,9 | -13.493.427,76 | 3,1 | 2.496.609,53 |
| 2025 4 | 80.811.341,73 | -15,7 | -15.010.723,51 | -18,3 | -18.043.986,74 |
| 2025 3 | 98.855.328,47 | 11,5 | 10.223.114,37 | 22,5 | 18.138.819,83 |
| 2025 2 | 80.716.508,64 | -3,0 | -2.480.906,50 | -9,0 | -8.002.748,85 |
| 2025 1 | 88.719.257,49 | 29,2 | 20.022.183,95 | 24,9 | 17.694.500,05 |
| 2024 12 | 71.024.757,44 | 11,4 | 7.247.131,85 | -6,1 | -4.623.100,11 |
| 2024 11 | 75.647.857,55 | 2,2 | 1.642.968,27 | -20,8 | -19.894.220,79 |
| 2024 10 | 95.542.078,34 | 29,8 | 21.959.176,70 | 34,4 | 24.432.389,68 |
| 2024 9 | 71.109.688,66 | 1,5 | 1.026.194,18 | 13,4 | 8.414.643,78 |
| 2024 8 | 62.695.044,88 | 57,2 | 22.820.610,33 | -28,6 | -25.096.239,10 |
| 2024 7 | 87.791.283,98 | 43,6 | 26.667.411,47 | -12,0 | -12.006.281,95 |
| 2024 6 | 99.797.565,93 | 29,3 | 22.617.002,37 | 3,1 | 2.996.186,91 |
| 2024 5 | 96.801.379,02 | 32,3 | 23.650.345,39 | 1,0 | 979.313,78 |