| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 97.949.903,23 | -26,4 | -35.164.221,30 | 9,9 | 8.843.264,68 |
| 2025 5 | 89.106.638,55 | 12,9 | 10.146.910,12 | -1,3 | -1.128.415,93 |
| 2025 4 | 90.235.054,48 | -23,6 | -27.801.269,14 | -0,5 | -438.721,38 |
| 2025 3 | 90.673.775,86 | 21,5 | 16.064.883,53 | -21,0 | -24.126.958,11 |
| 2025 2 | 114.800.733,97 | 1,7 | 1.868.676,71 | 42,3 | 34.111.338,19 |
| 2025 1 | 80.689.395,78 | 39,4 | 22.787.359,43 | 2,4 | 1.899.164,73 |
| 2024 12 | 78.790.231,05 | -35,1 | -42.617.707,29 | -15,9 | -14.939.954,66 |
| 2024 11 | 93.730.185,71 | -29,5 | -39.162.028,15 | -11,8 | -12.563.085,59 |
| 2024 10 | 106.293.271,30 | -12,8 | -15.620.469,27 | -11,5 | -13.807.968,27 |
| 2024 9 | 120.101.239,57 | 3,8 | 4.395.955,57 | 32,5 | 29.464.375,05 |
| 2024 8 | 90.636.864,52 | 12,4 | 9.986.677,46 | -11,7 | -12.032.235,61 |
| 2024 7 | 102.669.100,13 | -5,2 | -5.651.584,45 | -22,9 | -30.445.024,40 |
| 2024 6 | 133.114.124,53 | 22,6 | 24.531.957,09 | 68,6 | 54.154.396,10 |
| 2024 5 | 78.959.728,43 | -28,0 | -30.676.429,25 | -33,1 | -39.076.595,19 |