| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 132.828.475,90 | 33,9 | 33.591.762,90 | 2,7 | 3.531.090,44 |
| 2025 5 | 129.297.385,46 | 3,0 | 3.814.546,30 | -12,9 | -19.189.971,83 |
| 2025 4 | 148.487.357,29 | -5,1 | -7.902.860,69 | -5,8 | -9.213.603,19 |
| 2025 3 | 157.700.960,48 | 22,9 | 29.427.079,36 | -0,6 | -979.037,97 |
| 2025 2 | 158.679.998,45 | 26,0 | 32.717.036,59 | -9,5 | -16.654.639,44 |
| 2025 1 | 175.334.637,89 | 11,4 | 17.928.624,69 | 48,7 | 57.425.251,96 |
| 2024 12 | 117.909.385,93 | 23,2 | 22.206.913,28 | -3,7 | -4.498.044,66 |
| 2024 11 | 122.407.430,59 | -11,4 | -15.728.939,49 | -29,2 | -50.403.449,25 |
| 2024 10 | 172.810.879,84 | 29,6 | 39.425.185,01 | 44,9 | 53.526.463,24 |
| 2024 9 | 119.284.416,60 | -11,5 | -15.507.849,80 | 11,6 | 12.364.195,61 |
| 2024 8 | 106.920.220,99 | -7,0 | -8.021.165,19 | -15,4 | -19.516.695,95 |
| 2024 7 | 126.436.916,94 | 5,8 | 6.889.005,20 | 27,4 | 27.200.203,94 |
| 2024 6 | 99.236.713,00 | -36,1 | -56.136.426,35 | -20,9 | -26.246.126,16 |
| 2024 5 | 125.482.839,16 | -17,5 | -26.590.526,51 | -19,8 | -30.907.378,82 |