| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 215.621.321,93 | -1,2 | -2.553.766,54 | 39,0 | 60.452.313,47 |
| 2025 5 | 155.169.008,46 | -8,8 | -15.010.986,90 | 22,9 | 28.917.530,37 |
| 2025 4 | 126.251.478,09 | -21,2 | -33.945.449,89 | -10,3 | -14.506.920,82 |
| 2025 3 | 140.758.398,91 | -2,5 | -3.639.735,58 | -0,4 | -526.341,76 |
| 2025 2 | 141.284.740,67 | -13,9 | -22.706.607,12 | 9,0 | 11.616.346,56 |
| 2025 1 | 129.668.394,11 | 0,2 | 241.065,58 | -4,0 | -5.369.554,23 |
| 2024 12 | 135.037.948,34 | 3,4 | 4.451.014,61 | 1,8 | 2.335.851,28 |
| 2024 11 | 132.702.097,06 | -9,7 | -14.178.698,11 | -21,3 | -35.913.047,48 |
| 2024 10 | 168.615.144,54 | -8,1 | -14.879.978,07 | -19,6 | -41.024.950,58 |
| 2024 9 | 209.640.095,12 | 1,1 | 2.278.526,76 | -7,1 | -15.999.993,20 |
| 2024 8 | 225.640.088,32 | 5,8 | 12.384.547,38 | -12,1 | -30.927.653,44 |
| 2024 7 | 256.567.741,76 | 29,1 | 57.780.561,74 | 17,6 | 38.392.653,29 |
| 2024 6 | 218.175.088,47 | 15,4 | 29.075.357,35 | 28,2 | 47.995.093,11 |
| 2024 5 | 170.179.995,36 | 25,6 | 34.650.689,23 | 6,2 | 9.983.067,38 |