| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 90.196.818,69 | 5,0 | 4.293.705,08 | -4,2 | -3.944.436,68 |
| 2025 5 | 94.141.255,37 | 7,6 | 6.655.851,53 | 13,6 | 11.263.643,40 |
| 2025 4 | 82.877.611,97 | -9,1 | -8.262.446,93 | -6,2 | -5.496.882,57 |
| 2025 3 | 88.374.494,54 | 6,1 | 5.047.313,91 | 0,0 | 4.535,19 |
| 2025 2 | 88.369.959,35 | 13,9 | 10.749.981,35 | -0,2 | -211.782,72 |
| 2025 1 | 88.581.742,07 | 20,5 | 15.089.708,61 | 18,4 | 13.789.163,97 |
| 2024 12 | 74.792.578,10 | 21,8 | 13.403.610,18 | -7,9 | -6.445.170,35 |
| 2024 11 | 81.237.748,45 | -2,2 | -1.851.854,19 | -13,2 | -12.296.358,20 |
| 2024 10 | 93.534.106,65 | 18,6 | 14.692.835,73 | 10,4 | 8.845.356,93 |
| 2024 9 | 84.688.749,72 | 15,0 | 11.038.769,86 | 20,9 | 14.636.647,67 |
| 2024 8 | 70.052.102,05 | 5,5 | 3.621.290,66 | -24,2 | -22.321.866,45 |
| 2024 7 | 92.373.968,50 | 14,0 | 11.374.068,63 | 7,5 | 6.470.854,89 |
| 2024 6 | 85.903.113,61 | -7,3 | -6.730.070,25 | -1,8 | -1.582.290,23 |
| 2024 5 | 87.485.403,84 | -7,1 | -6.674.163,63 | -4,0 | -3.654.655,06 |