| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 105.549.244,34 | -6,9 | -7.815.051,57 | -7,0 | -7.905.434,86 |
| 2025 5 | 113.454.679,20 | -17,6 | -24.233.825,83 | 4,2 | 4.593.698,61 |
| 2025 4 | 108.860.980,59 | -14,1 | -17.869.023,81 | -11,0 | -13.492.743,02 |
| 2025 3 | 122.353.723,61 | 12,6 | 13.682.373,21 | 11,3 | 12.454.384,48 |
| 2025 2 | 109.899.339,13 | 6,0 | 6.200.143,73 | 3,2 | 3.400.197,83 |
| 2025 1 | 106.499.141,30 | 6,8 | 6.749.340,41 | 15,4 | 14.206.569,51 |
| 2024 12 | 92.292.571,79 | 0,9 | 831.606,96 | -14,6 | -15.769.359,80 |
| 2024 11 | 108.061.931,59 | 9,3 | 9.198.841,72 | -14,4 | -18.223.737,98 |
| 2024 10 | 126.285.669,57 | 19,0 | 20.122.913,92 | 4,3 | 5.155.949,83 |
| 2024 9 | 121.129.719,74 | 14,1 | 14.999.649,63 | 20,7 | 20.739.754,94 |
| 2024 8 | 100.389.964,80 | 15,0 | 13.064.451,14 | -25,3 | -34.024.931,63 |
| 2024 7 | 134.414.896,43 | 16,3 | 18.832.756,59 | 18,6 | 21.050.600,52 |
| 2024 6 | 113.364.295,91 | -1,8 | -2.013.561,91 | -17,7 | -24.324.209,12 |
| 2024 5 | 137.688.505,03 | 13,9 | 16.808.910,74 | 8,7 | 10.958.500,63 |