| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 143.704.673,20 | 7,1 | 9.465.238,64 | 4,4 | 6.042.197,22 |
| 2025 5 | 137.662.475,98 | -17,4 | -29.003.831,27 | -6,3 | -9.323.282,40 |
| 2025 4 | 146.985.758,38 | -7,0 | -11.137.007,24 | -9,9 | -16.109.056,46 |
| 2025 3 | 163.094.814,84 | 5,2 | 8.095.006,71 | 1,9 | 2.964.150,70 |
| 2025 2 | 160.130.664,14 | 8,6 | 12.679.769,47 | 7,5 | 11.132.315,06 |
| 2025 1 | 148.998.349,08 | 6,4 | 8.896.715,21 | 26,4 | 31.090.385,03 |
| 2024 12 | 117.907.964,05 | -0,1 | -116.499,40 | -18,7 | -27.122.870,03 |
| 2024 11 | 145.030.834,08 | -3,2 | -4.830.424,88 | -12,9 | -21.439.786,24 |
| 2024 10 | 166.470.620,32 | 21,0 | 28.850.474,92 | 5,3 | 8.304.203,28 |
| 2024 9 | 158.166.417,04 | 10,4 | 14.901.164,69 | 36,7 | 42.474.048,38 |
| 2024 8 | 115.692.368,66 | 1,1 | 1.268.555,16 | -28,3 | -45.579.709,73 |
| 2024 7 | 161.272.078,39 | 6,3 | 9.570.083,80 | 20,1 | 27.032.643,83 |
| 2024 6 | 134.239.434,56 | -13,1 | -20.315.380,98 | -19,5 | -32.426.872,69 |
| 2024 5 | 166.666.307,25 | 18,9 | 26.490.393,96 | 5,4 | 8.543.541,63 |