| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 121.229.732,00 | 12,6 | 13.526.800,86 | -1,5 | -1.882.884,70 |
| 2025 5 | 123.112.616,70 | 11,4 | 12.599.117,81 | 14,2 | 15.277.311,28 |
| 2025 4 | 107.835.305,42 | 1,5 | 1.621.611,51 | -6,0 | -6.897.531,88 |
| 2025 3 | 114.732.837,30 | 21,7 | 20.477.970,08 | 3,5 | 3.859.659,54 |
| 2025 2 | 110.873.177,76 | 17,8 | 16.755.527,58 | -0,7 | -771.385,56 |
| 2025 1 | 111.644.563,32 | 27,6 | 24.167.754,84 | 10,1 | 10.202.711,74 |
| 2024 12 | 101.441.851,58 | 22,5 | 18.613.393,81 | -7,2 | -7.865.554,29 |
| 2024 11 | 109.307.405,87 | 14,0 | 13.428.177,47 | -6,0 | -7.029.820,93 |
| 2024 10 | 116.337.226,80 | 24,9 | 23.212.272,62 | -0,2 | -192.623,06 |
| 2024 9 | 116.529.849,86 | 28,3 | 25.666.038,37 | 17,7 | 17.556.377,03 |
| 2024 8 | 98.973.472,83 | 15,6 | 13.337.728,80 | -22,8 | -29.177.266,06 |
| 2024 7 | 128.150.738,89 | 33,6 | 32.248.622,36 | 19,0 | 20.447.807,75 |
| 2024 6 | 107.702.931,14 | 2,9 | 3.041.995,93 | -2,5 | -2.810.567,75 |
| 2024 5 | 110.513.498,89 | -3,8 | -4.304.579,06 | 4,1 | 4.299.804,98 |