| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 107.973.614,64 | -24,8 | -35.577.460,86 | -13,3 | -16.568.115,46 |
| 2025 5 | 124.541.730,10 | 13,4 | 14.694.595,48 | -2,7 | -3.417.758,49 |
| 2025 4 | 127.959.488,59 | -22,2 | -36.521.567,36 | -2,2 | -2.890.879,32 |
| 2025 3 | 130.850.367,91 | 10,2 | 12.071.480,48 | 31,6 | 31.383.460,73 |
| 2025 2 | 99.466.907,18 | -22,4 | -28.638.469,80 | -40,7 | -68.342.446,55 |
| 2025 1 | 167.809.353,73 | 18,5 | 26.178.962,94 | 14,7 | 21.555.124,05 |
| 2024 12 | 146.254.229,68 | -27,5 | -55.578.370,79 | -17,8 | -31.729.447,07 |
| 2024 11 | 177.983.676,75 | 64,3 | 69.622.455,84 | 54,4 | 62.739.675,20 |
| 2024 10 | 115.244.001,55 | -8,7 | -11.040.708,54 | 5,2 | 5.643.564,04 |
| 2024 9 | 109.600.437,51 | -18,2 | -24.423.438,43 | -24,0 | -34.673.343,60 |
| 2024 8 | 144.273.781,11 | 6,6 | 8.989.375,12 | -18,4 | -32.615.156,44 |
| 2024 7 | 176.888.937,55 | 29,5 | 40.312.333,51 | 23,2 | 33.337.862,05 |
| 2024 6 | 143.551.075,50 | -23,6 | -44.254.694,94 | 30,7 | 33.703.940,88 |
| 2024 5 | 109.847.134,62 | 17,0 | 15.986.421,21 | -33,2 | -54.633.921,33 |