| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 126.857.239,71 | -13,1 | -19.183.746,62 | -12,5 | -18.101.313,13 |
| 2025 5 | 144.958.552,84 | -3,6 | -5.348.383,01 | -8,1 | -12.829.779,77 |
| 2025 4 | 157.788.332,61 | -15,0 | -27.769.831,97 | -1,9 | -3.076.028,17 |
| 2025 3 | 160.864.360,78 | 1,1 | 1.759.364,66 | 18,4 | 24.977.494,99 |
| 2025 2 | 135.886.865,79 | -6,3 | -9.060.490,15 | 2,1 | 2.824.483,69 |
| 2025 1 | 133.062.382,10 | -1,8 | -2.437.534,18 | 18,7 | 20.982.327,54 |
| 2024 12 | 112.080.054,56 | -15,9 | -21.175.928,75 | -2,8 | -3.185.740,56 |
| 2024 11 | 115.265.795,12 | 8,5 | 8.999.615,02 | -18,2 | -25.711.057,94 |
| 2024 10 | 140.976.853,06 | 7,0 | 9.220.458,15 | -14,4 | -23.748.475,41 |
| 2024 9 | 164.725.328,47 | 27,0 | 35.019.132,07 | 27,4 | 35.399.545,05 |
| 2024 8 | 129.325.783,42 | 29,3 | 29.296.668,73 | 6,7 | 8.096.727,57 |
| 2024 7 | 121.229.055,85 | 4,4 | 5.064.782,84 | -17,0 | -24.811.930,48 |
| 2024 6 | 146.040.986,33 | 38,8 | 40.788.512,37 | -2,8 | -4.265.949,52 |
| 2024 5 | 150.306.935,85 | 19,9 | 24.910.166,03 | -19,0 | -35.251.228,73 |