| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 144.837.267,74 | -6,4 | -9.861.847,17 | 4,2 | 5.868.596,84 |
| 2025 5 | 138.968.670,90 | -16,3 | -27.019.563,45 | -39,5 | -90.656.810,82 |
| 2025 4 | 229.625.481,72 | 140,4 | 134.094.736,59 | 126,9 | 128.430.053,34 |
| 2025 3 | 101.195.428,38 | -10,3 | -11.656.735,55 | -18,5 | -22.954.654,70 |
| 2025 2 | 124.150.083,08 | -6,6 | -8.734.863,56 | 42,7 | 37.167.016,02 |
| 2025 1 | 86.983.067,06 | 54,1 | 30.536.033,74 | -18,1 | -19.247.779,09 |
| 2024 12 | 106.230.846,15 | -33,2 | -52.751.181,40 | -14,0 | -17.312.914,48 |
| 2024 11 | 123.543.760,63 | 6,3 | 7.353.450,01 | -9,4 | -12.767.272,22 |
| 2024 10 | 136.311.032,85 | 0,9 | 1.165.359,70 | 31,5 | 32.665.527,31 |
| 2024 9 | 103.645.505,54 | 12,6 | 11.630.895,70 | -0,7 | -753.691,09 |
| 2024 8 | 104.399.196,63 | 42,1 | 30.933.116,49 | -20,6 | -27.090.544,63 |
| 2024 7 | 131.489.741,26 | 24,3 | 25.704.347,87 | -15,0 | -23.209.373,65 |
| 2024 6 | 154.699.114,91 | 23,8 | 29.781.055,80 | -6,8 | -11.289.119,44 |
| 2024 5 | 165.988.234,35 | 104,6 | 84.839.214,99 | 73,8 | 70.457.489,22 |