| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 150.685.583,03 | 18,0 | 22.987.458,76 | 36,6 | 40.380.860,14 |
| 2025 5 | 110.304.722,89 | -20,5 | -28.356.716,90 | -15,9 | -20.891.015,43 |
| 2025 4 | 131.195.738,32 | 7,6 | 9.288.242,95 | 9,2 | 11.033.625,67 |
| 2025 3 | 120.162.112,65 | -9,0 | -11.894.557,48 | 4,6 | 5.325.176,05 |
| 2025 2 | 114.836.936,60 | -6,6 | -8.151.631,00 | 8,2 | 8.659.060,13 |
| 2025 1 | 106.177.876,47 | 29,1 | 23.961.067,15 | -15,4 | -19.375.800,55 |
| 2024 12 | 125.553.677,02 | 67,3 | 50.508.855,08 | -31,6 | -57.873.579,37 |
| 2024 11 | 183.427.256,39 | 160,6 | 113.051.575,22 | 61,9 | 70.132.792,32 |
| 2024 10 | 113.294.464,07 | 14,8 | 14.585.487,54 | -9,3 | -11.546.006,75 |
| 2024 9 | 124.840.470,82 | 26,5 | 26.183.466,28 | 46,9 | 39.869.378,05 |
| 2024 8 | 84.971.092,77 | -11,9 | -11.507.988,37 | -32,6 | -41.067.930,08 |
| 2024 7 | 126.039.022,85 | 16,2 | 17.613.361,20 | -1,3 | -1.659.101,42 |
| 2024 6 | 127.698.124,27 | 11,1 | 12.798.102,06 | -7,9 | -10.963.315,52 |
| 2024 5 | 138.661.439,79 | 7,3 | 9.465.478,16 | 13,7 | 16.753.944,42 |