| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 116.833.367,92 | -17,3 | -24.512.399,45 | -7,1 | -8.931.399,93 |
| 2025 5 | 125.764.767,85 | -14,0 | -20.444.237,36 | 3,7 | 4.475.821,65 |
| 2025 4 | 121.288.946,20 | -19,0 | -28.467.521,99 | -0,5 | -623.412,76 |
| 2025 3 | 121.912.358,96 | -2,3 | -2.853.965,25 | -0,4 | -531.272,20 |
| 2025 2 | 122.443.631,16 | -25,5 | -41.960.766,24 | 11,0 | 12.155.058,96 |
| 2025 1 | 110.288.572,20 | 23,4 | 20.894.552,38 | -1,5 | -1.632.954,89 |
| 2024 12 | 111.921.527,09 | 9,4 | 9.653.657,57 | -21,1 | -30.000.280,95 |
| 2024 11 | 141.921.808,04 | -21,3 | -38.510.363,94 | -3,1 | -4.587.222,08 |
| 2024 10 | 146.509.030,12 | 48,9 | 48.109.321,05 | -42,6 | -108.794.164,83 |
| 2024 9 | 255.303.194,95 | 90,5 | 121.295.871,05 | 167,8 | 159.971.632,46 |
| 2024 8 | 95.331.562,49 | 26,1 | 19.735.912,83 | -3,0 | -2.951.422,75 |
| 2024 7 | 98.282.985,24 | -22,3 | -28.177.437,11 | -30,5 | -43.062.782,13 |
| 2024 6 | 141.345.767,37 | 11,1 | 14.153.110,73 | -3,3 | -4.863.237,84 |
| 2024 5 | 146.209.005,21 | 14,1 | 18.021.476,59 | -2,4 | -3.547.462,98 |