| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.400.450,70 | -0,2 | -225.628,31 | -9,7 | -10.390.680,62 |
| 2025 5 | 106.791.131,32 | 5,7 | 5.710.178,94 | 13,3 | 12.560.360,96 |
| 2025 4 | 94.230.770,36 | -6,8 | -6.832.673,12 | -3,3 | -3.227.938,15 |
| 2025 3 | 97.458.708,51 | -0,8 | -776.536,33 | 6,0 | 5.496.681,30 |
| 2025 2 | 91.962.027,21 | -3,4 | -3.189.672,99 | 3,7 | 3.311.517,60 |
| 2025 1 | 88.650.509,61 | -1,4 | -1.298.754,54 | 7,1 | 5.867.796,37 |
| 2024 12 | 82.782.713,24 | -8,0 | -7.222.236,14 | -15,3 | -14.937.874,37 |
| 2024 11 | 97.720.587,61 | 11,6 | 10.175.961,67 | -2,7 | -2.727.632,77 |
| 2024 10 | 100.448.220,38 | 11,8 | 10.578.438,00 | 13,0 | 11.554.623,57 |
| 2024 9 | 88.893.596,81 | 0,9 | 764.711,87 | 7,6 | 6.238.137,92 |
| 2024 8 | 82.655.458,89 | 17,8 | 12.478.616,87 | -14,3 | -13.734.240,05 |
| 2024 7 | 96.389.698,94 | 12,1 | 10.407.439,54 | -0,2 | -236.380,07 |
| 2024 6 | 96.626.079,01 | -2,2 | -2.149.223,69 | -4,4 | -4.454.873,37 |
| 2024 5 | 101.080.952,38 | 1,5 | 1.490.751,55 | 0,0 | 17.508,90 |