| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 161.817.580,77 | 33,0 | 40.183.881,29 | 19,1 | 25.954.745,32 |
| 2025 5 | 135.862.835,45 | -5,2 | -7.459.717,12 | 7,3 | 9.211.446,02 |
| 2025 4 | 126.651.389,43 | -7,7 | -10.602.211,44 | -8,8 | -12.288.516,41 |
| 2025 3 | 138.939.905,84 | 8,2 | 10.472.127,57 | 3,2 | 4.338.171,42 |
| 2025 2 | 134.601.734,42 | -2,2 | -3.036.502,87 | 9,4 | 11.574.737,39 |
| 2025 1 | 123.026.997,03 | -2,9 | -3.660.878,76 | 7,6 | 8.713.480,01 |
| 2024 12 | 114.313.517,02 | -0,3 | -337.728,32 | -21,1 | -30.628.648,61 |
| 2024 11 | 144.942.165,63 | 0,8 | 1.134.459,48 | -1,2 | -1.810.011,84 |
| 2024 10 | 146.752.177,47 | 19,8 | 24.261.851,75 | 10,2 | 13.570.719,54 |
| 2024 9 | 133.181.457,93 | 7,1 | 8.801.513,21 | 39,7 | 37.830.608,50 |
| 2024 8 | 95.350.849,43 | -4,8 | -4.827.487,88 | -32,4 | -45.734.855,69 |
| 2024 7 | 141.085.705,12 | -5,7 | -8.445.425,91 | 16,0 | 19.452.005,64 |
| 2024 6 | 121.633.699,48 | -14,6 | -20.836.967,99 | -15,1 | -21.688.853,09 |
| 2024 5 | 143.322.552,57 | -11,6 | -18.758.456,66 | 4,4 | 6.068.951,70 |