| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.549.235,84 | -79,9 | -53.839.961,49 | -92,2 | -158.950.517,58 |
| 2025 5 | 172.499.753,42 | 163,9 | 107.129.932,57 | 53,2 | 59.862.339,66 |
| 2025 4 | 112.637.413,76 | -24,7 | -36.941.401,36 | -9,9 | -12.371.906,66 |
| 2025 3 | 125.009.320,42 | 475,7 | 103.296.123,59 | 35,9 | 33.031.843,07 |
| 2025 2 | 91.977.477,35 | 82,9 | 41.678.088,65 | -39,2 | -59.301.138,20 |
| 2025 1 | 151.278.615,55 | 373,4 | 119.325.203,49 | 41,3 | 44.205.750,15 |
| 2024 12 | 107.072.865,40 | 276,0 | 78.598.656,81 | 25,8 | 21.948.319,51 |
| 2024 11 | 85.124.545,89 | 187,0 | 55.459.654,38 | -10,2 | -9.690.075,30 |
| 2024 10 | 94.814.621,19 | 133,4 | 54.185.309,25 | 85,3 | 43.638.771,18 |
| 2024 9 | 51.175.850,01 | -21,4 | -13.907.513,39 | 8,3 | 3.930.995,67 |
| 2024 8 | 47.244.854,34 | 154,5 | 28.677.147,75 | -58,4 | -66.447.353,09 |
| 2024 7 | 113.692.207,43 | 243,6 | 80.600.344,07 | 68,7 | 46.303.010,10 |
| 2024 6 | 67.389.197,33 | 1.033.242,1 | 67.382.675,85 | 3,1 | 2.019.376,48 |
| 2024 5 | 65.369.820,85 | 55,7 | 23.373.548,40 | -56,3 | -84.208.994,27 |