| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 137.163.888,42 | -16,6 | -27.226.282,13 | -6,1 | -8.886.680,72 |
| 2025 5 | 146.050.569,14 | 2,5 | 3.507.972,77 | 14,6 | 18.623.997,33 |
| 2025 4 | 127.426.571,81 | -22,3 | -36.536.532,14 | -11,4 | -16.440.825,50 |
| 2025 3 | 143.867.397,31 | 6,5 | 8.786.828,43 | 6,3 | 8.526.892,29 |
| 2025 2 | 135.340.505,02 | -1,6 | -2.162.799,70 | 4,2 | 5.455.708,79 |
| 2025 1 | 129.884.796,23 | -28,2 | -51.054.661,53 | 44,2 | 39.836.604,24 |
| 2024 12 | 90.048.191,99 | -38,5 | -56.247.577,70 | -35,6 | -49.773.986,41 |
| 2024 11 | 139.822.178,40 | -41,5 | -99.027.105,54 | -11,5 | -18.223.165,98 |
| 2024 10 | 158.045.344,38 | -21,6 | -43.496.377,90 | -3,7 | -5.986.120,27 |
| 2024 9 | 164.031.464,65 | -23,8 | -51.295.229,92 | 45,4 | 51.247.814,78 |
| 2024 8 | 112.783.649,87 | -34,5 | -59.433.901,15 | -6,7 | -8.037.632,52 |
| 2024 7 | 120.821.282,39 | -32,5 | -58.281.950,48 | -26,5 | -43.568.888,16 |
| 2024 6 | 164.390.170,55 | -30,8 | -73.199.817,95 | 15,3 | 21.847.574,18 |
| 2024 5 | 142.542.596,37 | -23,3 | -43.186.311,95 | -13,1 | -21.420.507,58 |