| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 149.836.488,03 | 30,3 | 34.881.488,21 | 33,2 | 37.308.226,35 |
| 2025 5 | 112.528.261,68 | -3,6 | -4.238.835,12 | -0,4 | -496.137,29 |
| 2025 4 | 113.024.398,97 | -11,7 | -14.962.566,99 | -9,8 | -12.309.104,13 |
| 2025 3 | 125.333.503,10 | 11,1 | 12.563.146,67 | 2,6 | 3.169.457,65 |
| 2025 2 | 122.164.045,45 | -0,2 | -297.657,29 | 0,1 | 176.454,61 |
| 2025 1 | 121.987.590,84 | -1,4 | -1.760.712,95 | 35,7 | 32.056.365,43 |
| 2024 12 | 89.931.225,41 | 4,8 | 4.079.788,20 | -21,3 | -24.273.828,37 |
| 2024 11 | 114.205.053,78 | -8,0 | -9.908.835,51 | -12,6 | -16.521.273,09 |
| 2024 10 | 130.726.326,87 | 1,5 | 1.973.569,81 | 13,3 | 15.294.327,67 |
| 2024 9 | 115.431.999,20 | 0,2 | 256.454,91 | 17,6 | 17.249.894,50 |
| 2024 8 | 98.182.104,70 | 77,8 | 42.969.461,07 | -22,4 | -28.318.634,04 |
| 2024 7 | 126.500.738,74 | -2,2 | -2.859.271,15 | 10,0 | 11.545.738,92 |
| 2024 6 | 114.954.999,82 | -14,9 | -20.096.586,54 | -1,6 | -1.812.096,98 |
| 2024 5 | 116.767.096,80 | -11,0 | -14.394.246,82 | -8,8 | -11.219.869,16 |