| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 212.644.830,21 | 5,3 | 10.617.228,21 | 22,1 | 38.440.032,79 |
| 2025 5 | 174.204.797,42 | -10,9 | -21.315.427,51 | -11,3 | -22.124.310,63 |
| 2025 4 | 196.329.108,05 | -2,7 | -5.532.277,18 | 8,9 | 16.101.057,57 |
| 2025 3 | 180.228.050,48 | -6,3 | -12.147.110,31 | 9,0 | 14.905.156,86 |
| 2025 2 | 165.322.893,62 | -12,2 | -22.928.372,27 | 0,0 | -19.738,80 |
| 2025 1 | 165.342.632,42 | 9,5 | 14.346.062,61 | -7,5 | -13.480.199,64 |
| 2024 12 | 178.822.832,06 | 34,2 | 45.568.303,13 | -26,2 | -63.555.097,96 |
| 2024 11 | 242.377.930,02 | 38,4 | 67.183.680,68 | 26,5 | 50.821.346,09 |
| 2024 10 | 191.556.583,93 | 13,2 | 22.303.401,44 | 3,6 | 6.700.534,06 |
| 2024 9 | 184.856.049,87 | 9,7 | 16.301.366,66 | 26,8 | 39.119.107,87 |
| 2024 8 | 145.736.942,00 | -9,4 | -15.099.760,77 | -20,9 | -38.545.358,73 |
| 2024 7 | 184.282.300,73 | 5,7 | 9.849.853,47 | -8,8 | -17.745.301,27 |
| 2024 6 | 202.027.602,00 | 11,6 | 20.991.141,72 | 3,3 | 6.507.377,07 |
| 2024 5 | 195.520.224,93 | -3,7 | -7.581.963,89 | -3,1 | -6.341.160,30 |