| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 167.896.848,79 | 35,0 | 43.552.083,88 | -13,2 | -25.604.164,86 |
| 2025 5 | 193.501.013,65 | 72,2 | 81.097.423,82 | 40,1 | 55.421.237,48 |
| 2025 4 | 138.079.776,17 | -18,7 | -31.692.331,76 | -33,6 | -69.772.634,07 |
| 2025 3 | 207.852.410,24 | 20,5 | 35.327.232,04 | -11,0 | -25.632.551,54 |
| 2025 2 | 233.484.961,78 | 41,7 | 68.748.834,29 | 28,2 | 51.393.876,30 |
| 2025 1 | 182.091.085,48 | 1,1 | 1.914.753,55 | 23,7 | 34.845.724,50 |
| 2024 12 | 147.245.360,98 | -38,3 | -91.325.738,94 | -15,6 | -27.273.396,86 |
| 2024 11 | 174.518.757,84 | -26,8 | -63.827.667,96 | -30,2 | -75.361.645,67 |
| 2024 10 | 249.880.403,51 | 27,2 | 53.427.812,02 | 24,8 | 49.646.628,15 |
| 2024 9 | 200.233.775,36 | -16,0 | -38.047.747,13 | -17,9 | -43.526.114,80 |
| 2024 8 | 243.759.890,16 | 51,4 | 82.719.681,00 | 18,2 | 37.544.814,67 |
| 2024 7 | 206.215.075,49 | 15,3 | 27.432.303,63 | 65,8 | 81.870.310,58 |
| 2024 6 | 124.344.764,91 | -21,8 | -34.608.496,16 | 10,6 | 11.941.175,08 |
| 2024 5 | 112.403.589,83 | -35,4 | -61.691.553,18 | -33,8 | -57.368.518,10 |