| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 165.258.155,24 | -8,3 | -14.870.306,46 | -21,0 | -43.878.223,61 |
| 2025 5 | 209.136.378,85 | 13,3 | 24.531.452,95 | 13,9 | 25.553.546,21 |
| 2025 4 | 183.582.832,64 | -6,7 | -13.185.147,43 | -6,7 | -13.146.540,32 |
| 2025 3 | 196.729.372,96 | 12,0 | 21.052.887,59 | 7,7 | 14.074.367,64 |
| 2025 2 | 182.655.005,32 | -7,7 | -15.170.579,55 | -10,4 | -21.150.612,65 |
| 2025 1 | 203.805.617,97 | 23,2 | 38.356.848,71 | 9,4 | 17.501.839,02 |
| 2024 12 | 186.303.778,95 | 12,4 | 20.579.400,16 | -13,8 | -29.703.945,99 |
| 2024 11 | 216.007.724,94 | 3,4 | 7.130.586,79 | -9,6 | -22.866.217,88 |
| 2024 10 | 238.873.942,82 | 58,6 | 88.297.162,11 | 18,8 | 37.728.422,83 |
| 2024 9 | 201.145.519,99 | 19,1 | 32.246.419,17 | 14,6 | 25.636.698,03 |
| 2024 8 | 175.508.821,96 | 27,7 | 38.042.234,40 | -8,5 | -16.242.158,63 |
| 2024 7 | 191.750.980,59 | 15,8 | 26.224.223,67 | 6,5 | 11.622.518,89 |
| 2024 6 | 180.128.461,70 | 11,9 | 19.143.670,96 | -2,4 | -4.476.464,20 |
| 2024 5 | 184.604.925,90 | 6,2 | 10.802.103,99 | -6,2 | -12.163.054,17 |