| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 100.014.054,51 | 21,5 | 17.688.010,56 | -1,6 | -1.666.547,78 |
| 2025 5 | 101.680.602,29 | 11,3 | 10.282.643,94 | 7,6 | 7.142.120,76 |
| 2025 4 | 94.538.481,53 | 0,4 | 379.564,10 | 7,0 | 6.208.835,53 |
| 2025 3 | 88.329.646,00 | 16,2 | 12.317.163,73 | 3,9 | 3.340.802,20 |
| 2025 2 | 84.988.843,80 | -3,4 | -2.970.749,29 | -13,3 | -13.057.410,30 |
| 2025 1 | 98.046.254,10 | -4,7 | -4.857.622,30 | 17,2 | 14.365.121,12 |
| 2024 12 | 83.681.132,98 | -38,3 | -51.870.137,88 | -5,2 | -4.583.532,72 |
| 2024 11 | 88.264.665,70 | 3,8 | 3.212.580,75 | -6,1 | -5.724.052,10 |
| 2024 10 | 93.988.717,80 | 8,7 | 7.534.219,97 | -9,1 | -9.405.521,97 |
| 2024 9 | 103.394.239,77 | 30,1 | 23.942.042,66 | 26,6 | 21.715.387,59 |
| 2024 8 | 81.678.852,18 | -61,4 | -129.807.299,13 | -9,6 | -8.651.782,58 |
| 2024 7 | 90.330.634,76 | -21,3 | -24.397.069,63 | 9,7 | 8.004.590,81 |
| 2024 6 | 82.326.043,95 | -9,7 | -8.881.463,56 | -9,9 | -9.071.914,40 |
| 2024 5 | 91.397.958,35 | 15,2 | 12.029.102,69 | -2,9 | -2.760.959,08 |