| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 85.730.888,30 | -18,0 | -18.781.408,91 | -16,4 | -16.785.361,08 |
| 2025 5 | 102.516.249,38 | -11,9 | -13.889.524,88 | 1,6 | 1.644.309,17 |
| 2025 4 | 100.871.940,21 | -10,2 | -11.465.471,73 | -16,5 | -19.884.873,35 |
| 2025 3 | 120.756.813,56 | 10,2 | 11.190.615,85 | 9,1 | 10.064.423,26 |
| 2025 2 | 110.692.390,30 | -5,5 | -6.429.191,17 | 5,2 | 5.449.388,44 |
| 2025 1 | 105.243.001,86 | 2,3 | 2.351.386,32 | 30,1 | 24.322.138,61 |
| 2024 12 | 80.920.863,25 | 3,7 | 2.889.551,28 | -27,6 | -30.818.292,71 |
| 2024 11 | 111.739.155,96 | 3,9 | 4.221.451,12 | -4,4 | -5.154.843,75 |
| 2024 10 | 116.893.999,71 | 7,2 | 7.853.628,83 | 9,4 | 10.081.790,64 |
| 2024 9 | 106.812.209,07 | 5,1 | 5.216.452,75 | 36,2 | 28.359.559,39 |
| 2024 8 | 78.452.649,68 | 5,7 | 4.193.347,71 | -36,4 | -44.868.227,18 |
| 2024 7 | 123.320.876,86 | 10,2 | 11.420.629,71 | 18,0 | 18.808.579,65 |
| 2024 6 | 104.512.297,21 | -12,3 | -14.610.075,03 | -10,2 | -11.893.477,05 |
| 2024 5 | 116.405.774,26 | -4,1 | -4.919.869,79 | 3,6 | 4.068.362,32 |