| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 117.249.443,49 | 42,4 | 34.882.750,00 | 68,4 | 47.607.061,52 |
| 2025 5 | 69.642.381,97 | -20,6 | -18.110.966,03 | -14,1 | -11.382.973,20 |
| 2025 4 | 81.025.355,17 | -8,9 | -7.954.624,30 | -24,5 | -26.299.835,02 |
| 2025 3 | 107.325.190,19 | 11,6 | 11.175.049,99 | 31,3 | 25.578.958,23 |
| 2025 2 | 81.746.231,96 | -22,3 | -23.466.746,21 | -6,5 | -5.660.449,73 |
| 2025 1 | 87.406.681,69 | -14,9 | -15.302.236,41 | -19,0 | -20.523.202,93 |
| 2024 12 | 107.929.884,62 | -20,7 | -28.152.666,59 | -24,9 | -35.807.506,43 |
| 2024 11 | 143.737.391,05 | -11,7 | -19.105.583,85 | 16,9 | 20.732.757,85 |
| 2024 10 | 123.004.633,20 | 36,5 | 32.886.925,19 | 28,3 | 27.158.109,81 |
| 2024 9 | 95.846.523,39 | 11,5 | 9.856.051,04 | 10,5 | 9.079.856,69 |
| 2024 8 | 86.766.666,70 | -15,1 | -15.380.046,65 | -10,4 | -10.092.438,51 |
| 2024 7 | 96.859.105,21 | 0,4 | 344.116,45 | 17,6 | 14.492.411,72 |
| 2024 6 | 82.366.693,49 | -14,3 | -13.720.834,43 | -6,1 | -5.386.654,51 |
| 2024 5 | 87.753.348,00 | 17,4 | 12.979.303,20 | -1,4 | -1.226.631,47 |