| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 106.480.818,69 | 42,4 | 31.703.050,58 | 9,9 | 9.614.820,70 |
| 2025 5 | 96.865.997,99 | 19,4 | 15.734.533,70 | 1,1 | 1.047.959,73 |
| 2025 4 | 95.818.038,26 | 21,9 | 17.217.530,21 | 24,3 | 18.746.667,89 |
| 2025 3 | 77.071.370,37 | -1,8 | -1.399.684,10 | 2,8 | 2.127.489,66 |
| 2025 2 | 74.943.880,71 | -5,4 | -4.259.685,83 | -8,1 | -6.562.747,16 |
| 2025 1 | 81.506.627,87 | 30,9 | 19.216.828,07 | 1,7 | 1.391.393,87 |
| 2024 12 | 80.115.234,00 | 1,6 | 1.244.988,45 | -16,9 | -16.331.878,23 |
| 2024 11 | 96.447.112,23 | 19,5 | 15.741.372,49 | -1,7 | -1.687.415,34 |
| 2024 10 | 98.134.527,57 | 29,5 | 22.324.081,25 | -0,8 | -757.560,57 |
| 2024 9 | 98.892.088,14 | 32,7 | 24.388.663,93 | 20,2 | 16.620.770,12 |
| 2024 8 | 82.271.318,02 | 20,6 | 14.065.502,22 | -12,1 | -11.348.252,71 |
| 2024 7 | 93.619.570,73 | 38,8 | 26.174.032,58 | 25,2 | 18.841.802,62 |
| 2024 6 | 74.777.768,11 | -7,3 | -5.845.699,99 | -7,8 | -6.353.696,18 |
| 2024 5 | 81.131.464,29 | 5,3 | 4.044.491,38 | 3,2 | 2.530.956,24 |