| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 92.293.583,63 | -1,4 | -1.350.689,04 | 2,3 | 2.105.944,44 |
| 2025 5 | 90.187.639,19 | -8,2 | -8.032.593,76 | 7,9 | 6.636.906,96 |
| 2025 4 | 83.550.732,23 | -19,0 | -19.607.207,83 | -8,2 | -7.443.935,51 |
| 2025 3 | 90.994.667,74 | -4,4 | -4.137.256,39 | 5,7 | 4.931.083,96 |
| 2025 2 | 86.063.583,78 | -6,7 | -6.151.833,59 | -0,3 | -291.947,06 |
| 2025 1 | 86.355.530,84 | -8,7 | -8.264.514,76 | 7,3 | 5.893.038,70 |
| 2024 12 | 80.462.492,14 | -4,4 | -3.666.255,68 | -10,6 | -9.545.991,56 |
| 2024 11 | 90.008.483,70 | -5,7 | -5.447.217,16 | -13,3 | -13.784.159,98 |
| 2024 10 | 103.792.643,68 | 3,0 | 3.063.062,12 | 12,3 | 11.342.427,98 |
| 2024 9 | 92.450.215,70 | -3,2 | -3.051.393,58 | 15,2 | 12.187.745,98 |
| 2024 8 | 80.262.469,72 | -2,2 | -1.807.246,23 | -16,1 | -15.351.699,90 |
| 2024 7 | 95.614.169,62 | -3,1 | -3.065.630,96 | 2,1 | 1.969.896,95 |
| 2024 6 | 93.644.272,67 | -20,3 | -23.805.893,65 | -4,7 | -4.575.960,28 |
| 2024 5 | 98.220.232,95 | -3,6 | -3.676.146,43 | -4,8 | -4.937.707,11 |