| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 197.101.616,89 | 1,2 | 2.340.425,02 | -5,3 | -10.987.817,29 |
| 2025 5 | 208.089.434,18 | 4,3 | 8.650.858,26 | -3,3 | -7.018.634,45 |
| 2025 4 | 215.108.068,63 | -6,4 | -14.668.861,07 | -7,6 | -17.797.961,81 |
| 2025 3 | 232.906.030,44 | 8,4 | 18.013.019,43 | 8,2 | 17.644.090,39 |
| 2025 2 | 215.261.940,05 | 1,4 | 2.946.079,70 | 3,4 | 7.070.877,04 |
| 2025 1 | 208.191.063,01 | 4,5 | 8.883.369,31 | 16,4 | 29.351.144,70 |
| 2024 12 | 178.839.918,31 | -1,6 | -2.850.324,54 | 0,4 | 767.042,98 |
| 2024 11 | 178.072.875,33 | 8,8 | 14.361.611,69 | -8,9 | -17.437.875,71 |
| 2024 10 | 195.510.751,04 | 3,9 | 7.343.677,43 | -11,6 | -25.588.499,36 |
| 2024 9 | 221.099.250,40 | 21,7 | 39.429.011,60 | 14,4 | 27.797.908,38 |
| 2024 8 | 193.301.342,02 | 22,0 | 34.882.656,24 | 3,9 | 7.201.840,82 |
| 2024 7 | 186.099.501,20 | 0,1 | 91.920,16 | -4,5 | -8.661.690,67 |
| 2024 6 | 194.761.191,87 | 17,1 | 28.490.802,33 | -2,4 | -4.677.384,05 |
| 2024 5 | 199.438.575,92 | 11,1 | 19.956.336,76 | -13,2 | -30.338.353,78 |