| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 103.952.431,49 | 15,2 | 13.744.457,29 | -10,3 | -11.883.939,36 |
| 2025 5 | 115.836.370,85 | 8,2 | 8.812.757,51 | 5,8 | 6.311.565,93 |
| 2025 4 | 109.524.804,92 | -9,3 | -11.235.122,84 | -7,3 | -8.566.678,93 |
| 2025 3 | 118.091.483,85 | 50,6 | 39.669.222,73 | 32,1 | 28.701.214,63 |
| 2025 2 | 89.390.269,22 | -3,4 | -3.093.617,48 | -10,4 | -10.326.879,03 |
| 2025 1 | 99.717.148,25 | 21,1 | 17.401.414,75 | -11,0 | -12.345.753,00 |
| 2024 12 | 112.062.901,25 | 8,4 | 8.704.111,48 | 7,7 | 8.006.298,16 |
| 2024 11 | 104.056.603,09 | 9,8 | 9.278.499,28 | 2,9 | 2.950.748,90 |
| 2024 10 | 101.105.854,19 | 21,3 | 17.733.044,63 | -3,7 | -3.837.777,44 |
| 2024 9 | 104.943.631,63 | 17,3 | 15.449.787,02 | 36,1 | 27.848.672,27 |
| 2024 8 | 77.094.959,36 | -9,8 | -8.374.447,39 | -23,2 | -23.269.948,02 |
| 2024 7 | 100.364.907,38 | 15,9 | 13.773.753,77 | 11,3 | 10.156.933,18 |
| 2024 6 | 90.207.974,20 | -2,5 | -2.287.805,05 | -15,7 | -16.815.639,14 |
| 2024 5 | 107.023.613,34 | 9,5 | 9.311.079,91 | -11,4 | -13.736.314,42 |