| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 90.039.364,27 | 19,7 | 14.805.233,80 | -9,0 | -8.946.761,46 |
| 2025 5 | 98.986.125,73 | 22,7 | 18.340.966,43 | -1,7 | -1.736.953,50 |
| 2025 4 | 100.723.079,23 | 24,8 | 20.030.114,40 | 7,8 | 7.263.817,38 |
| 2025 3 | 93.459.261,85 | 17,6 | 13.967.728,00 | -2,0 | -1.938.452,53 |
| 2025 2 | 95.397.714,38 | 22,3 | 17.394.366,71 | 24,8 | 18.931.960,53 |
| 2025 1 | 76.465.753,85 | 5,0 | 3.660.713,90 | 5,8 | 4.177.238,92 |
| 2024 12 | 72.288.514,93 | 37,7 | 19.788.780,18 | -16,5 | -14.231.921,38 |
| 2024 11 | 86.520.436,31 | 21,5 | 15.319.281,32 | 0,7 | 620.089,20 |
| 2024 10 | 85.900.347,11 | 5,9 | 4.750.857,81 | -0,5 | -426.017,04 |
| 2024 9 | 86.326.364,15 | 3,2 | 2.673.737,58 | 47,4 | 27.759.532,85 |
| 2024 8 | 58.566.831,30 | -8,9 | -5.694.095,83 | -30,5 | -25.739.996,49 |
| 2024 7 | 84.306.827,79 | 26,6 | 17.705.001,98 | 12,1 | 9.072.697,32 |
| 2024 6 | 75.234.130,47 | -5,0 | -3.991.785,56 | -6,7 | -5.411.028,83 |
| 2024 5 | 80.645.159,30 | -0,6 | -495.264,16 | -0,1 | -47.805,53 |