| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 200.021.918,88 | 46,5 | 63.489.912,78 | 26,1 | 41.410.595,18 |
| 2025 5 | 158.611.323,70 | -16,4 | -31.165.693,30 | 1,5 | 2.334.612,80 |
| 2025 4 | 156.276.710,90 | -6,0 | -9.895.923,90 | -0,6 | -878.282,21 |
| 2025 3 | 157.154.993,11 | -5,8 | -9.713.616,63 | 30,9 | 37.078.297,28 |
| 2025 2 | 120.076.695,83 | -12,3 | -16.908.375,24 | -12,2 | -16.601.019,02 |
| 2025 1 | 136.677.714,85 | 2,1 | 2.790.799,67 | -31,8 | -63.719.021,69 |
| 2024 12 | 200.396.736,54 | 59,8 | 74.973.127,68 | 32,5 | 49.204.982,01 |
| 2024 11 | 151.191.754,53 | -24,4 | -48.884.366,69 | -17,0 | -30.926.029,74 |
| 2024 10 | 182.117.784,27 | 8,9 | 14.900.844,15 | 22,7 | 33.665.172,62 |
| 2024 9 | 148.452.611,65 | -5,8 | -9.070.783,28 | 24,3 | 29.037.499,29 |
| 2024 8 | 119.415.112,36 | -34,2 | -62.106.326,15 | -31,1 | -53.993.864,81 |
| 2024 7 | 173.408.977,17 | 2,4 | 4.049.241,23 | 27,0 | 36.876.971,07 |
| 2024 6 | 136.532.006,10 | 8,4 | 10.607.473,60 | -28,1 | -53.245.010,90 |
| 2024 5 | 189.777.017,00 | 21,7 | 33.814.471,93 | 14,2 | 23.604.382,20 |