| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 182.323.303,93 | -17,2 | -37.897.857,73 | -8,1 | -16.160.810,67 |
| 2025 5 | 198.484.114,60 | -23,4 | -60.583.641,42 | 12,4 | 21.967.054,03 |
| 2025 4 | 176.517.060,57 | -26,1 | -62.244.653,48 | -3,1 | -5.706.157,92 |
| 2025 3 | 182.223.218,49 | -23,3 | -55.372.538,13 | -14,4 | -30.672.066,99 |
| 2025 2 | 212.895.285,48 | -14,4 | -35.792.209,16 | 6,8 | 13.569.128,07 |
| 2025 1 | 199.326.157,41 | -21,0 | -53.001.095,31 | -1,9 | -3.749.178,19 |
| 2024 12 | 203.075.335,60 | -4,1 | -8.678.302,79 | 5,2 | 9.999.689,45 |
| 2024 11 | 193.075.646,15 | -37,8 | -117.546.656,13 | -15,2 | -34.470.255,75 |
| 2024 10 | 227.545.901,90 | -10,6 | -26.941.159,28 | 17,9 | 34.545.635,96 |
| 2024 9 | 193.000.265,94 | -26,9 | -71.131.900,21 | 32,2 | 47.051.720,45 |
| 2024 8 | 145.948.545,49 | -25,8 | -50.730.977,91 | -41,2 | -102.111.600,07 |
| 2024 7 | 248.060.145,56 | 3,6 | 8.532.855,62 | 12,6 | 27.838.983,90 |
| 2024 6 | 220.221.161,66 | -20,8 | -57.839.277,39 | -15,0 | -38.846.594,36 |
| 2024 5 | 259.067.756,02 | -1,0 | -2.587.303,76 | 8,5 | 20.306.041,97 |