| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 90.776.340,84 | -25,3 | -30.665.548,47 | -0,9 | -775.587,57 |
| 2025 5 | 91.551.928,41 | -31,2 | -41.498.863,92 | -16,7 | -18.380.774,07 |
| 2025 4 | 109.932.702,48 | -22,9 | -32.733.907,05 | -21,4 | -29.951.692,00 |
| 2025 3 | 139.884.394,48 | 8,6 | 11.019.285,30 | 3,3 | 4.419.318,02 |
| 2025 2 | 135.465.076,46 | -9,0 | -13.418.407,43 | 3,6 | 4.644.602,24 |
| 2025 1 | 130.820.474,22 | -23,9 | -41.099.839,18 | 49,3 | 43.224.125,73 |
| 2024 12 | 87.596.348,49 | -26,9 | -32.306.927,51 | -30,1 | -37.754.037,46 |
| 2024 11 | 125.350.385,95 | -25,8 | -43.468.426,52 | -15,5 | -23.012.965,05 |
| 2024 10 | 148.363.351,00 | -14,8 | -25.778.069,77 | 22,1 | 26.873.924,12 |
| 2024 9 | 121.489.426,88 | -30,6 | -53.534.507,58 | 16,5 | 17.193.526,33 |
| 2024 8 | 104.295.900,55 | -33,5 | -52.425.089,56 | -12,5 | -14.850.804,82 |
| 2024 7 | 119.146.705,37 | -27,7 | -45.625.107,56 | -1,9 | -2.295.183,94 |
| 2024 6 | 121.441.889,31 | -32,8 | -59.274.367,01 | -8,7 | -11.608.903,02 |
| 2024 5 | 133.050.792,33 | -23,4 | -40.665.373,67 | -6,7 | -9.615.817,20 |