| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 101.291.592,17 | 7,5 | 7.035.827,35 | -0,2 | -246.712,49 |
| 2025 5 | 101.538.304,66 | 11,5 | 10.436.353,81 | 19,1 | 16.305.575,79 |
| 2025 4 | 85.232.728,87 | -9,8 | -9.205.174,03 | -1,7 | -1.512.030,81 |
| 2025 3 | 86.744.759,68 | -3,2 | -2.908.379,72 | 1,2 | 1.008.362,08 |
| 2025 2 | 85.736.397,60 | -12,4 | -12.137.018,77 | 8,5 | 6.703.497,12 |
| 2025 1 | 79.032.900,48 | -14,2 | -13.093.120,21 | 7,5 | 5.535.817,07 |
| 2024 12 | 73.497.083,41 | -10,3 | -8.417.414,25 | -16,8 | -14.829.014,71 |
| 2024 11 | 88.326.098,12 | -18,6 | -20.140.936,34 | -14,0 | -14.416.649,37 |
| 2024 10 | 102.742.747,49 | 1,3 | 1.310.373,82 | 30,3 | 23.892.526,80 |
| 2024 9 | 78.850.220,69 | -5,3 | -4.396.617,32 | 4,5 | 3.427.651,36 |
| 2024 8 | 75.422.569,33 | -2,4 | -1.815.009,33 | -23,6 | -23.267.724,43 |
| 2024 7 | 98.690.293,76 | 11,3 | 10.032.531,72 | 4,7 | 4.434.528,94 |
| 2024 6 | 94.255.764,82 | -7,0 | -7.109.273,82 | 3,5 | 3.153.813,97 |
| 2024 5 | 91.101.950,85 | 10,4 | 8.569.845,60 | -3,5 | -3.335.952,05 |