| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 105.764.746,31 | 18,2 | 16.279.080,36 | -10,1 | -11.880.304,20 |
| 2025 5 | 117.645.050,51 | -6,9 | -8.652.824,49 | -10,3 | -13.513.459,25 |
| 2025 4 | 131.158.509,76 | -0,1 | -146.126,96 | -9,0 | -12.921.896,61 |
| 2025 3 | 144.080.406,37 | 23,3 | 27.193.960,45 | 11,8 | 15.217.291,42 |
| 2025 2 | 128.863.114,95 | 30,8 | 30.367.070,13 | -3,0 | -4.010.112,16 |
| 2025 1 | 132.873.227,11 | 85,6 | 61.293.572,62 | 39,3 | 37.503.097,46 |
| 2024 12 | 95.370.129,65 | 16,4 | 13.463.813,25 | 6,8 | 6.070.527,40 |
| 2024 11 | 89.299.602,25 | -16,9 | -18.133.670,38 | -27,1 | -33.250.566,20 |
| 2024 10 | 122.550.168,45 | 55,2 | 43.603.692,52 | 13,3 | 14.381.621,45 |
| 2024 9 | 108.168.547,00 | 26,3 | 22.520.114,25 | -3,1 | -3.481.511,51 |
| 2024 8 | 111.650.058,51 | 7,2 | 7.476.811,69 | 7,8 | 8.107.003,07 |
| 2024 7 | 103.543.055,44 | -7,7 | -8.609.206,08 | 15,7 | 14.057.389,49 |
| 2024 6 | 89.485.665,95 | 22,9 | 16.642.874,63 | -29,2 | -36.812.209,05 |
| 2024 5 | 126.297.875,00 | 20,2 | 21.203.535,27 | -3,8 | -5.006.761,72 |