| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 187.016.452,57 | 16,8 | 26.879.176,44 | 18,4 | 29.065.392,28 |
| 2025 5 | 157.951.060,29 | -5,7 | -9.571.359,62 | 11,5 | 16.266.371,35 |
| 2025 4 | 141.684.688,94 | 16,7 | 20.283.833,50 | 0,1 | 181.004,31 |
| 2025 3 | 141.503.684,63 | -2,6 | -3.737.243,24 | 11,4 | 14.433.844,06 |
| 2025 2 | 127.069.840,57 | -9,9 | -13.932.202,37 | -10,0 | -14.164.782,66 |
| 2025 1 | 141.234.623,23 | -2,9 | -4.255.985,27 | 11,0 | 14.040.254,94 |
| 2024 12 | 127.194.368,29 | -6,2 | -8.466.849,01 | -10,4 | -14.723.276,00 |
| 2024 11 | 141.917.644,29 | -8,3 | -12.822.599,75 | -12,4 | -20.138.006,21 |
| 2024 10 | 162.055.650,50 | 12,0 | 17.324.315,63 | -10,3 | -18.602.458,29 |
| 2024 9 | 180.658.108,79 | 13,1 | 20.944.553,32 | 4,3 | 7.478.279,11 |
| 2024 8 | 173.179.829,68 | -3,4 | -6.150.140,75 | -4,5 | -8.234.618,46 |
| 2024 7 | 181.414.448,14 | 1,0 | 1.735.744,23 | 13,3 | 21.277.172,01 |
| 2024 6 | 160.137.276,13 | -15,9 | -30.373.764,24 | -4,4 | -7.385.143,78 |
| 2024 5 | 167.522.419,91 | -0,7 | -1.113.667,01 | 38,0 | 46.121.564,47 |