| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 160.763.814,87 | -17,4 | -33.792.785,10 | -6,9 | -11.948.729,95 |
| 2025 5 | 172.712.544,82 | -9,8 | -18.833.345,81 | -16,2 | -33.282.159,04 |
| 2025 4 | 205.994.703,86 | 1,7 | 3.532.245,44 | 4,9 | 9.650.501,96 |
| 2025 3 | 196.344.201,90 | -3,6 | -7.407.685,91 | 1,1 | 2.183.172,02 |
| 2025 2 | 194.161.029,88 | -11,6 | -25.470.410,26 | -0,6 | -1.257.704,45 |
| 2025 1 | 195.418.734,33 | 8,9 | 15.880.640,61 | 32,5 | 47.957.549,82 |
| 2024 12 | 147.461.184,51 | 19,0 | 23.567.393,79 | -21,0 | -39.074.291,20 |
| 2024 11 | 186.535.475,71 | 8,7 | 14.895.921,85 | -11,4 | -23.903.023,06 |
| 2024 10 | 210.438.498,77 | 5,3 | 10.540.607,61 | 8,9 | 17.224.800,97 |
| 2024 9 | 193.213.697,80 | 3,1 | 5.754.424,44 | 13,9 | 23.510.091,66 |
| 2024 8 | 169.703.606,14 | 16,2 | 23.659.228,25 | -24,5 | -55.096.548,93 |
| 2024 7 | 224.800.155,07 | 43,0 | 67.537.752,10 | 15,5 | 30.243.555,10 |
| 2024 6 | 194.556.599,97 | 5,3 | 9.792.957,26 | 1,6 | 3.010.709,34 |
| 2024 5 | 191.545.890,63 | -2,7 | -5.404.455,00 | -5,4 | -10.916.567,79 |