| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.250.868,44 | 16,6 | 13.677.658,54 | -6,4 | -6.533.074,25 |
| 2025 5 | 102.783.942,69 | 14,0 | 12.606.802,03 | 4,4 | 4.341.821,68 |
| 2025 4 | 98.442.121,01 | -10,5 | -11.584.045,70 | 4,3 | 4.091.881,26 |
| 2025 3 | 94.350.239,75 | 22,6 | 17.398.389,62 | -6,3 | -6.363.551,59 |
| 2025 2 | 100.713.791,34 | 15,2 | 13.313.638,15 | 13,5 | 11.978.829,41 |
| 2025 1 | 88.734.961,93 | 10,3 | 8.259.215,28 | 16,5 | 12.532.158,23 |
| 2024 12 | 76.202.803,70 | 15,5 | 10.230.249,30 | -18,0 | -16.725.746,28 |
| 2024 11 | 92.928.549,98 | 26,5 | 19.441.002,62 | -0,4 | -414.745,06 |
| 2024 10 | 93.343.295,04 | 17,3 | 13.785.802,66 | 4,4 | 3.887.280,34 |
| 2024 9 | 89.456.014,70 | 25,6 | 18.240.673,83 | 45,8 | 28.100.510,91 |
| 2024 8 | 61.355.503,79 | 4,7 | 2.743.522,19 | -31,2 | -27.856.396,19 |
| 2024 7 | 89.211.899,98 | 28,0 | 19.503.894,64 | 8,0 | 6.638.690,08 |
| 2024 6 | 82.573.209,90 | 4,5 | 3.558.007,98 | -8,4 | -7.603.930,76 |
| 2024 5 | 90.177.140,66 | -8,7 | -8.585.478,92 | -18,0 | -19.849.026,05 |