| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 170.389.698,10 | 7,5 | 11.923.351,19 | 6,8 | 10.873.049,45 |
| 2025 5 | 159.516.648,65 | -18,6 | -36.476.245,28 | -6,3 | -10.773.672,49 |
| 2025 4 | 170.290.321,14 | -7,8 | -14.390.204,08 | -10,5 | -19.886.838,70 |
| 2025 3 | 190.177.159,84 | 5,3 | 9.497.364,37 | 1,6 | 2.970.211,31 |
| 2025 2 | 187.206.948,53 | 8,9 | 15.230.753,73 | 12,8 | 21.233.768,01 |
| 2025 1 | 165.973.180,52 | 1,7 | 2.818.745,25 | 9,9 | 14.899.722,36 |
| 2024 12 | 151.073.458,16 | 5,1 | 7.312.268,26 | -8,5 | -14.062.322,75 |
| 2024 11 | 165.135.780,91 | -4,2 | -7.280.516,69 | -12,6 | -23.890.353,84 |
| 2024 10 | 189.026.134,75 | 16,0 | 26.127.285,34 | 6,4 | 11.310.157,20 |
| 2024 9 | 177.715.977,55 | 6,7 | 11.095.052,40 | 26,2 | 36.905.139,59 |
| 2024 8 | 140.810.837,96 | 2,5 | 3.412.738,83 | -26,5 | -50.866.015,98 |
| 2024 7 | 191.676.853,94 | 7,5 | 13.343.493,51 | 21,0 | 33.210.507,03 |
| 2024 6 | 158.466.346,91 | -14,3 | -26.358.202,88 | -19,2 | -37.526.547,02 |
| 2024 5 | 195.992.893,93 | 14,8 | 25.218.283,00 | 6,1 | 11.312.368,71 |