| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 111.608.808,80 | -6,3 | -7.502.060,08 | -23,4 | -33.992.151,17 |
| 2025 5 | 145.600.959,97 | 9,1 | 12.157.366,71 | 49,7 | 48.320.957,45 |
| 2025 4 | 97.280.002,52 | -9,5 | -10.192.791,58 | -30,6 | -42.815.214,16 |
| 2025 3 | 140.095.216,68 | 16,2 | 19.550.302,71 | -6,3 | -9.365.134,80 |
| 2025 2 | 149.460.351,48 | 8,4 | 11.628.882,44 | -3,0 | -4.651.619,46 |
| 2025 1 | 154.111.970,94 | 10,1 | 14.090.489,92 | 8,0 | 11.404.940,50 |
| 2024 12 | 142.707.030,44 | -6,7 | -10.208.244,76 | -4,3 | -6.409.819,21 |
| 2024 11 | 149.116.849,65 | -7,8 | -12.554.691,74 | 13,4 | 17.627.600,44 |
| 2024 10 | 131.489.249,21 | -6,4 | -8.997.811,86 | -21,3 | -35.523.338,74 |
| 2024 9 | 167.012.587,95 | -15,9 | -31.534.092,32 | 11,6 | 17.359.905,10 |
| 2024 8 | 149.652.682,85 | 39,5 | 42.383.562,12 | 31,2 | 35.566.678,16 |
| 2024 7 | 114.086.004,69 | 4,5 | 4.932.542,49 | -4,2 | -5.024.864,19 |
| 2024 6 | 119.110.868,88 | 4,7 | 5.318.395,69 | -10,7 | -14.332.724,38 |
| 2024 5 | 133.443.593,26 | -15,3 | -24.126.353,73 | 24,2 | 25.970.799,16 |