| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 148.147.974,74 | -11,6 | -19.466.306,67 | 4,3 | 6.162.487,05 |
| 2025 5 | 141.985.487,69 | -6,4 | -9.663.896,63 | -4,9 | -7.270.737,66 |
| 2025 4 | 149.256.225,35 | -0,5 | -717.450,45 | -14,4 | -25.178.747,03 |
| 2025 3 | 174.434.972,38 | 27,6 | 37.721.921,77 | 17,5 | 25.940.719,29 |
| 2025 2 | 148.494.253,09 | 20,1 | 24.820.011,05 | 27,7 | 32.231.580,74 |
| 2025 1 | 116.262.672,35 | -36,3 | -66.351.278,33 | -26,3 | -41.461.976,03 |
| 2024 12 | 157.724.648,38 | 17,4 | 23.373.673,56 | -20,4 | -40.515.468,87 |
| 2024 11 | 198.240.117,25 | 29,0 | 44.590.620,83 | 14,5 | 25.044.194,84 |
| 2024 10 | 173.195.922,41 | 22,5 | 31.751.690,30 | 33,5 | 43.445.967,59 |
| 2024 9 | 129.749.954,82 | -22,5 | -37.638.086,67 | 9,5 | 11.207.667,62 |
| 2024 8 | 118.542.287,20 | -27,0 | -43.887.353,50 | -25,7 | -41.055.754,85 |
| 2024 7 | 159.598.042,05 | 5,5 | 8.368.601,11 | -4,8 | -8.016.239,36 |
| 2024 6 | 167.614.281,41 | 17,5 | 24.935.939,79 | 10,5 | 15.964.897,09 |
| 2024 5 | 151.649.384,32 | -26,1 | -53.606.986,02 | 1,1 | 1.675.708,52 |