| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 96.172.472,43 | -13,5 | -15.019.918,08 | -23,8 | -29.959.524,18 |
| 2025 5 | 126.131.996,61 | 1,0 | 1.283.091,72 | -29,3 | -52.216.564,79 |
| 2025 4 | 178.348.561,40 | 16,8 | 25.637.990,91 | 30,3 | 41.468.348,11 |
| 2025 3 | 136.880.213,29 | -1,2 | -1.656.414,52 | 9,0 | 11.303.095,05 |
| 2025 2 | 125.577.118,24 | 10,6 | 12.041.134,96 | 0,1 | 81.818,13 |
| 2025 1 | 125.495.300,11 | 14,7 | 16.117.339,52 | -12,1 | -17.268.088,22 |
| 2024 12 | 142.763.388,33 | 25,2 | 28.730.119,85 | 33,5 | 35.849.987,02 |
| 2024 11 | 106.913.401,31 | -0,5 | -574.120,84 | -0,9 | -923.031,79 |
| 2024 10 | 107.836.433,10 | 27,0 | 22.954.194,27 | 8,1 | 8.046.533,49 |
| 2024 9 | 99.789.899,61 | 27,1 | 21.267.591,65 | 28,2 | 21.942.205,67 |
| 2024 8 | 77.847.693,94 | -2,3 | -1.836.963,39 | -26,9 | -28.691.232,52 |
| 2024 7 | 106.538.926,46 | 35,5 | 27.893.862,49 | -4,2 | -4.653.464,05 |
| 2024 6 | 111.192.390,51 | 15,9 | 15.273.820,16 | -10,9 | -13.656.514,38 |
| 2024 5 | 124.848.904,89 | 4,8 | 5.677.920,75 | -18,2 | -27.861.665,60 |