| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 78.927.694,58 | -4,7 | -3.896.350,55 | -19,8 | -19.460.260,00 |
| 2025 5 | 98.387.954,58 | 7,7 | 7.060.092,44 | 17,4 | 14.585.678,64 |
| 2025 4 | 83.802.275,94 | -5,5 | -4.897.974,14 | -8,8 | -8.118.292,89 |
| 2025 3 | 91.920.568,83 | 5,6 | 4.900.431,40 | 6,2 | 5.328.665,81 |
| 2025 2 | 86.591.903,02 | -0,3 | -262.690,02 | 1,8 | 1.510.945,22 |
| 2025 1 | 85.080.957,80 | 17,7 | 12.800.690,59 | 24,7 | 16.835.587,02 |
| 2024 12 | 68.245.370,78 | -18,0 | -15.009.416,33 | -20,5 | -17.597.744,43 |
| 2024 11 | 85.843.115,21 | -0,6 | -514.573,39 | -13,6 | -13.536.390,19 |
| 2024 10 | 99.379.505,40 | 18,6 | 15.591.168,96 | 21,5 | 17.578.359,22 |
| 2024 9 | 81.801.146,18 | -13,3 | -12.528.832,27 | 33,3 | 20.412.429,62 |
| 2024 8 | 61.388.716,56 | 6,8 | 3.893.033,21 | -36,0 | -34.558.783,18 |
| 2024 7 | 95.947.499,74 | 0,2 | 162.820,37 | 15,8 | 13.123.454,61 |
| 2024 6 | 82.824.045,13 | -12,6 | -11.910.976,51 | -9,3 | -8.503.817,01 |
| 2024 5 | 91.327.862,14 | -10,5 | -10.657.890,10 | 3,0 | 2.627.612,06 |