| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 101.847.788,75 | -10,8 | -12.334.450,05 | 3,7 | 3.639.034,52 |
| 2025 5 | 98.208.754,23 | -32,5 | -47.274.544,57 | 9,5 | 8.509.740,34 |
| 2025 4 | 89.699.013,89 | -10,7 | -10.718.870,43 | 15,6 | 12.128.819,95 |
| 2025 3 | 77.570.193,94 | -16,8 | -15.691.821,84 | 5,1 | 3.746.283,89 |
| 2025 2 | 73.823.910,05 | -26,4 | -26.449.011,90 | -23,4 | -22.589.925,14 |
| 2025 1 | 96.413.835,19 | -10,8 | -11.721.637,12 | -14,5 | -16.378.114,09 |
| 2024 12 | 112.791.949,28 | 2,4 | 2.657.780,24 | -3,0 | -3.479.001,87 |
| 2024 11 | 116.270.951,15 | -6,8 | -8.475.385,47 | -2,2 | -2.560.649,37 |
| 2024 10 | 118.831.600,52 | -7,9 | -10.216.240,81 | 1,6 | 1.894.428,78 |
| 2024 9 | 116.937.171,74 | -9,2 | -11.800.248,51 | 19,6 | 19.185.314,01 |
| 2024 8 | 97.751.857,73 | -9,0 | -9.720.175,04 | -29,8 | -41.577.378,82 |
| 2024 7 | 139.329.236,55 | 17,3 | 20.575.960,59 | 22,0 | 25.146.997,75 |
| 2024 6 | 114.182.238,80 | 8,7 | 9.163.123,79 | -21,5 | -31.301.060,00 |
| 2024 5 | 145.483.298,80 | 7,1 | 9.614.791,98 | 44,9 | 45.065.414,48 |