| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 85.362.534,02 | 37,4 | 23.239.086,38 | 1,4 | 1.210.481,58 |
| 2025 5 | 84.152.052,44 | -13,3 | -12.924.312,63 | -30,8 | -37.521.841,29 |
| 2025 4 | 121.673.893,73 | 1,1 | 1.370.153,18 | 13,9 | 14.874.129,29 |
| 2025 3 | 106.799.764,44 | 9,7 | 9.425.460,29 | 20,4 | 18.099.377,15 |
| 2025 2 | 88.700.387,29 | -3,9 | -3.575.014,15 | -22,5 | -25.798.120,97 |
| 2025 1 | 114.498.508,26 | 96,3 | 56.180.685,60 | 15,2 | 15.099.102,64 |
| 2024 12 | 99.399.405,62 | 21,7 | 17.719.011,25 | 2,3 | 2.227.169,42 |
| 2024 11 | 97.172.236,20 | 8,2 | 7.378.438,44 | -10,3 | -11.104.953,54 |
| 2024 10 | 108.277.189,74 | 19,3 | 17.491.584,54 | 2,5 | 2.599.864,57 |
| 2024 9 | 105.677.325,17 | 16,1 | 14.612.886,74 | 9,1 | 8.776.320,81 |
| 2024 8 | 96.901.004,36 | 12,1 | 10.492.222,95 | -5,5 | -5.631.505,91 |
| 2024 7 | 102.532.510,27 | 0,2 | 158.271,12 | 65,1 | 40.409.062,63 |
| 2024 6 | 62.123.447,64 | -27,1 | -23.072.694,94 | -36,0 | -34.952.917,43 |
| 2024 5 | 97.076.365,07 | -0,9 | -865.264,26 | -19,3 | -23.227.375,48 |