| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 74.688.025,63 | -3,7 | -2.859.962,75 | -9,6 | -7.966.109,12 |
| 2025 5 | 82.654.134,75 | -3,9 | -3.388.156,26 | -10,7 | -9.936.748,60 |
| 2025 4 | 92.590.883,35 | -9,0 | -9.140.421,89 | -22,3 | -26.507.834,64 |
| 2025 3 | 119.098.717,99 | -5,2 | -6.523.566,42 | -10,9 | -14.550.105,36 |
| 2025 2 | 133.648.823,35 | 8,8 | 10.771.467,58 | 22,3 | 24.322.414,25 |
| 2025 1 | 109.326.409,10 | 9,3 | 9.307.080,48 | 46,8 | 34.837.808,52 |
| 2024 12 | 74.488.600,58 | -18,8 | -17.284.909,47 | 1,9 | 1.365.478,18 |
| 2024 11 | 73.123.122,40 | -10,8 | -8.807.156,84 | -15,7 | -13.638.357,05 |
| 2024 10 | 86.761.479,45 | 23,0 | 16.205.231,14 | -4,5 | -4.103.002,39 |
| 2024 9 | 90.864.481,84 | -7,0 | -6.883.051,23 | -10,8 | -11.017.198,47 |
| 2024 8 | 101.881.680,31 | -1,5 | -1.505.508,72 | -1,2 | -1.218.880,14 |
| 2024 7 | 103.100.560,45 | -14,5 | -17.464.856,04 | 33,0 | 25.552.572,07 |
| 2024 6 | 77.547.988,38 | -17,3 | -16.186.067,39 | -9,9 | -8.494.302,63 |
| 2024 5 | 86.042.291,01 | -7,9 | -7.345.101,05 | -15,4 | -15.689.014,23 |