| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 95.412.990,28 | -23,4 | -29.165.981,41 | -18,3 | -21.314.387,47 |
| 2025 5 | 116.727.377,75 | 9,8 | 10.367.294,93 | 2,1 | 2.420.578,64 |
| 2025 4 | 114.306.799,11 | -26,2 | -40.596.067,54 | 8,7 | 9.126.362,61 |
| 2025 3 | 105.180.436,50 | -0,9 | -985.489,98 | 22,9 | 19.623.845,40 |
| 2025 2 | 85.556.591,10 | -26,0 | -30.110.703,85 | -44,2 | -67.756.439,79 |
| 2025 1 | 153.313.030,89 | 15,0 | 19.949.022,58 | 19,2 | 24.643.079,41 |
| 2024 12 | 128.669.951,48 | -31,7 | -59.623.302,10 | -23,3 | -39.059.416,11 |
| 2024 11 | 167.729.367,59 | 69,6 | 68.832.674,11 | 71,9 | 70.150.806,69 |
| 2024 10 | 97.578.560,90 | -15,9 | -18.470.305,99 | -4,3 | -4.416.078,43 |
| 2024 9 | 101.994.639,33 | -3,2 | -3.386.108,66 | -26,6 | -37.011.381,88 |
| 2024 8 | 139.006.021,21 | 9,8 | 12.420.920,83 | -8,9 | -13.581.682,64 |
| 2024 7 | 152.587.703,85 | 23,5 | 29.068.915,67 | 22,5 | 28.008.732,16 |
| 2024 6 | 124.578.971,69 | -24,3 | -39.926.664,95 | 17,1 | 18.218.888,87 |
| 2024 5 | 106.360.082,82 | 47,1 | 34.072.646,38 | -31,3 | -48.542.783,83 |