| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 59.545.933,44 | 2,4 | 1.389.490,69 | -50,9 | -61.648.468,62 |
| 2025 5 | 121.194.402,06 | 90,9 | 57.708.273,49 | -22,6 | -35.462.543,50 |
| 2025 4 | 156.656.945,56 | 96,9 | 77.102.106,93 | 145,5 | 92.849.532,05 |
| 2025 3 | 63.807.413,51 | -47,4 | -57.591.512,43 | -50,8 | -65.805.662,13 |
| 2025 2 | 129.613.075,64 | 48,2 | 42.158.232,50 | -22,7 | -37.946.475,95 |
| 2025 1 | 167.559.551,59 | 165,4 | 104.431.344,81 | 88,0 | 78.447.102,01 |
| 2024 12 | 89.112.449,58 | 12,2 | 9.682.815,49 | -44,3 | -70.928.440,78 |
| 2024 11 | 160.040.890,36 | 1,1 | 1.789.621,70 | 122,2 | 88.021.098,78 |
| 2024 10 | 72.019.791,58 | -9,4 | -7.442.862,36 | 15,2 | 9.494.078,90 |
| 2024 9 | 62.525.712,68 | -1,1 | -675.258,65 | 8,6 | 4.951.547,83 |
| 2024 8 | 57.574.164,85 | -0,3 | -172.684,44 | -31,9 | -27.024.718,78 |
| 2024 7 | 84.598.883,63 | 50,1 | 28.248.063,95 | 45,5 | 26.442.440,88 |
| 2024 6 | 58.156.442,75 | -61,2 | -91.671.376,03 | -8,4 | -5.329.685,82 |
| 2024 5 | 63.486.128,57 | -35,3 | -34.637.161,52 | -20,2 | -16.068.710,06 |