| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 125.692.264,80 | 15,3 | 16.695.799,66 | 14,2 | 15.597.183,73 |
| 2025 5 | 110.095.081,07 | -7,1 | -8.401.330,36 | -0,7 | -732.965,20 |
| 2025 4 | 110.828.046,27 | -10,4 | -12.915.698,33 | 4,4 | 4.659.661,84 |
| 2025 3 | 106.168.384,43 | -12,7 | -15.424.754,58 | -4,3 | -4.769.776,62 |
| 2025 2 | 110.938.161,05 | -11,0 | -13.670.797,22 | 0,6 | 700.758,95 |
| 2025 1 | 110.237.402,10 | -8,5 | -10.177.497,78 | 50,5 | 37.004.643,14 |
| 2024 12 | 73.232.758,96 | -9,7 | -7.826.302,82 | -32,4 | -35.028.243,37 |
| 2024 11 | 108.261.002,33 | -10,9 | -13.258.445,52 | -18,6 | -24.763.922,05 |
| 2024 10 | 133.024.924,38 | 12,4 | 14.694.792,25 | 18,5 | 20.734.465,65 |
| 2024 9 | 112.290.458,73 | 0,9 | 1.029.679,09 | 32,5 | 27.555.667,87 |
| 2024 8 | 84.734.790,86 | -5,4 | -4.852.602,29 | -19,0 | -19.909.658,96 |
| 2024 7 | 104.644.449,82 | 3,0 | 3.068.274,29 | -4,0 | -4.352.015,32 |
| 2024 6 | 108.996.465,14 | -15,1 | -19.378.362,95 | -8,0 | -9.499.946,29 |
| 2024 5 | 118.496.411,43 | -13,1 | -17.837.833,88 | -4,2 | -5.247.333,17 |