| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 162.120.628,78 | 35,8 | 42.777.727,14 | 38,2 | 44.834.592,58 |
| 2025 5 | 117.286.036,20 | -29,9 | -50.125.759,66 | -13,0 | -17.456.907,23 |
| 2025 4 | 134.742.943,43 | -8,8 | -13.071.463,49 | 6,2 | 7.883.672,51 |
| 2025 3 | 126.859.270,92 | -3,6 | -4.721.237,80 | 27,5 | 27.392.238,67 |
| 2025 2 | 99.467.032,25 | -19,6 | -24.292.707,72 | -8,3 | -9.054.926,25 |
| 2025 1 | 108.521.958,50 | -8,1 | -9.512.327,83 | -30,2 | -47.023.656,68 |
| 2024 12 | 155.545.615,18 | 42,2 | 46.170.023,30 | 20,2 | 26.124.988,90 |
| 2024 11 | 129.420.626,28 | -27,2 | -48.245.552,48 | -13,7 | -20.600.603,21 |
| 2024 10 | 150.021.229,49 | 4,3 | 6.153.573,79 | 19,8 | 24.809.524,81 |
| 2024 9 | 125.211.704,68 | -10,4 | -14.451.106,44 | 20,1 | 20.974.540,95 |
| 2024 8 | 104.237.163,73 | -38,3 | -64.801.915,44 | -31,9 | -48.716.473,35 |
| 2024 7 | 152.953.637,08 | 5,1 | 7.437.661,98 | 28,2 | 33.610.735,44 |
| 2024 6 | 119.342.901,64 | 13,9 | 14.596.789,59 | -28,7 | -48.068.894,22 |
| 2024 5 | 167.411.795,86 | 26,1 | 34.685.610,85 | 13,3 | 19.597.388,94 |