| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 63.640.312,34 | 4,6 | 2.820.901,14 | -48,6 | -60.206.020,43 |
| 2025 5 | 123.846.332,77 | 81,6 | 55.637.061,50 | -21,9 | -34.783.009,45 |
| 2025 4 | 158.629.342,22 | 89,8 | 75.039.683,24 | 128,3 | 89.148.842,73 |
| 2025 3 | 69.480.499,49 | -45,4 | -57.872.885,73 | -48,4 | -65.275.587,79 |
| 2025 2 | 134.756.087,28 | 47,0 | 43.091.317,42 | -21,6 | -37.070.125,13 |
| 2025 1 | 171.826.212,41 | 162,7 | 106.425.995,61 | 83,1 | 77.981.618,99 |
| 2024 12 | 93.844.593,42 | 13,9 | 11.421.104,60 | -42,2 | -68.544.532,76 |
| 2024 11 | 162.389.126,18 | 0,3 | 507.981,20 | 112,8 | 86.085.929,45 |
| 2024 10 | 76.303.196,73 | -7,7 | -6.330.678,44 | 14,7 | 9.754.684,43 |
| 2024 9 | 66.548.512,30 | 1,1 | 726.629,12 | 9,0 | 5.474.271,31 |
| 2024 8 | 61.074.240,99 | -0,9 | -555.257,64 | -30,7 | -27.062.479,43 |
| 2024 7 | 88.136.720,42 | 48,3 | 28.709.969,60 | 44,9 | 27.317.309,22 |
| 2024 6 | 60.819.411,20 | -60,5 | -93.291.650,53 | -10,8 | -7.389.860,07 |
| 2024 5 | 68.209.271,27 | -32,9 | -33.398.606,49 | -18,4 | -15.380.387,71 |