| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 88.401.425,88 | -1,3 | -1.155.553,06 | -13,4 | -13.673.815,61 |
| 2025 5 | 102.075.241,49 | 6,1 | 5.900.060,35 | 12,3 | 11.143.406,74 |
| 2025 4 | 90.931.834,75 | -5,5 | -5.268.035,38 | 5,6 | 4.821.832,75 |
| 2025 3 | 86.110.002,00 | -6,6 | -6.054.630,62 | -1,9 | -1.655.704,36 |
| 2025 2 | 87.765.706,36 | 2,3 | 1.996.594,48 | 6,7 | 5.512.597,43 |
| 2025 1 | 82.253.108,93 | 10,6 | 7.876.392,49 | 8,3 | 6.274.971,66 |
| 2024 12 | 75.978.137,27 | 13,7 | 9.174.592,33 | -2,3 | -1.770.956,17 |
| 2024 11 | 77.749.093,44 | -6,3 | -5.205.359,79 | -2,3 | -1.819.713,89 |
| 2024 10 | 79.568.807,33 | -7,6 | -6.507.462,49 | -4,6 | -3.821.696,43 |
| 2024 9 | 83.390.503,76 | 1,7 | 1.359.836,41 | 29,2 | 18.835.580,95 |
| 2024 8 | 64.554.922,81 | -3,7 | -2.499.664,02 | -31,9 | -30.230.279,98 |
| 2024 7 | 94.785.202,79 | 2,9 | 2.702.984,18 | 5,8 | 5.228.223,85 |
| 2024 6 | 89.556.978,94 | -1,5 | -1.329.464,63 | -6,9 | -6.618.202,20 |
| 2024 5 | 96.175.181,14 | -6,3 | -6.412.387,87 | 0,0 | -24.688,99 |