| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 177.453.118,34 | -1,1 | -2.040.611,38 | 24,4 | 34.776.391,57 |
| 2025 5 | 142.676.726,77 | -22,5 | -41.509.396,27 | -19,6 | -34.879.237,47 |
| 2025 4 | 177.555.964,24 | -9,3 | -18.296.200,82 | -28,6 | -71.145.363,61 |
| 2025 3 | 248.701.327,85 | 48,9 | 81.633.951,99 | 132,0 | 141.510.116,88 |
| 2025 2 | 107.191.210,97 | 106,1 | 55.185.998,72 | -32,3 | -51.141.514,55 |
| 2025 1 | 158.332.725,52 | -4,2 | -6.879.683,93 | -3,8 | -6.298.892,14 |
| 2024 12 | 164.631.617,66 | 72,2 | 69.042.938,79 | 28,5 | 36.506.299,41 |
| 2024 11 | 128.125.318,25 | -33,8 | -65.511.630,69 | 25,4 | 25.939.129,99 |
| 2024 10 | 102.186.188,26 | -36,4 | -58.490.324,75 | -42,1 | -74.243.246,79 |
| 2024 9 | 176.429.435,05 | 76,1 | 76.216.858,29 | -30,1 | -75.875.863,57 |
| 2024 8 | 252.305.298,62 | 45,4 | 78.725.099,36 | 121,8 | 138.543.710,23 |
| 2024 7 | 113.761.588,39 | 24,4 | 22.312.697,54 | -36,6 | -65.732.141,33 |
| 2024 6 | 179.493.729,72 | 44,2 | 55.024.503,52 | -2,6 | -4.692.393,32 |
| 2024 5 | 184.186.123,04 | 352,3 | 143.466.948,86 | -6,0 | -11.666.042,02 |