| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 239.741.303,47 | 42,0 | 70.938.663,61 | 12,3 | 26.178.948,04 |
| 2025 5 | 213.562.355,43 | 19,7 | 35.171.992,26 | 20,5 | 36.363.899,40 |
| 2025 4 | 177.198.456,03 | -5,4 | -10.146.449,36 | -5,0 | -9.223.241,56 |
| 2025 3 | 186.421.697,59 | 22,3 | 34.043.565,82 | 4,0 | 7.082.815,27 |
| 2025 2 | 179.338.882,32 | 7,0 | 11.716.238,11 | -0,4 | -670.227,41 |
| 2025 1 | 180.009.109,73 | -7,1 | -13.660.954,50 | 4,2 | 7.300.055,15 |
| 2024 12 | 172.709.054,58 | 31,0 | 40.863.928,37 | -35,1 | -93.552.623,51 |
| 2024 11 | 266.261.678,09 | 46,9 | 85.060.680,66 | 52,8 | 92.008.159,41 |
| 2024 10 | 174.253.518,68 | 17,0 | 25.256.127,21 | 8,7 | 13.974.017,49 |
| 2024 9 | 160.279.501,19 | -30,2 | -69.397.054,76 | 46,3 | 50.721.002,10 |
| 2024 8 | 109.558.499,09 | -13,6 | -17.280.045,11 | -38,2 | -67.672.145,15 |
| 2024 7 | 177.230.644,24 | 18,8 | 28.010.618,51 | 5,0 | 8.428.004,38 |
| 2024 6 | 168.802.639,86 | 8,9 | 13.801.034,78 | -5,4 | -9.587.723,31 |
| 2024 5 | 178.390.363,17 | 19,2 | 28.680.276,79 | -4,8 | -8.954.542,22 |