| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 161.693.239,09 | 7,6 | 11.466.251,54 | 21,7 | 28.809.999,67 |
| 2025 5 | 132.883.239,42 | -4,8 | -6.683.414,48 | -1,6 | -2.143.314,72 |
| 2025 4 | 135.026.554,14 | -9,9 | -14.801.911,65 | 7,5 | 9.467.785,45 |
| 2025 3 | 125.558.768,69 | -11,6 | -16.418.782,96 | 1,6 | 1.982.995,60 |
| 2025 2 | 123.575.773,09 | -17,5 | -26.188.045,84 | -2,2 | -2.823.537,72 |
| 2025 1 | 126.399.310,81 | 10,4 | 11.875.055,17 | 1,4 | 1.786.603,26 |
| 2024 12 | 124.612.707,55 | 40,5 | 35.896.557,31 | -34,3 | -64.931.831,78 |
| 2024 11 | 189.544.539,33 | 65,3 | 74.904.759,31 | 52,0 | 64.839.198,30 |
| 2024 10 | 124.705.341,03 | 10,0 | 11.300.188,23 | -6,6 | -8.875.688,28 |
| 2024 9 | 133.581.029,31 | 3,2 | 4.152.567,99 | 26,3 | 27.836.401,60 |
| 2024 8 | 105.744.627,71 | -16,6 | -21.062.237,49 | -22,3 | -30.284.928,45 |
| 2024 7 | 136.029.556,16 | 3,2 | 4.214.248,07 | -9,5 | -14.197.431,39 |
| 2024 6 | 150.226.987,55 | 15,4 | 20.067.383,25 | 7,6 | 10.660.333,65 |
| 2024 5 | 139.566.653,90 | -2,8 | -4.031.959,11 | -6,9 | -10.261.811,89 |