| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 165.251.996,09 | 12,5 | 18.362.400,09 | -4,7 | -8.210.942,33 |
| 2025 5 | 173.462.938,42 | 11,0 | 17.251.502,65 | 31,8 | 41.871.260,90 |
| 2025 4 | 131.591.677,52 | -13,3 | -20.185.353,95 | -20,4 | -33.671.073,18 |
| 2025 3 | 165.262.750,70 | 9,2 | 13.897.860,45 | 2,1 | 3.359.442,70 |
| 2025 2 | 161.903.308,00 | 0,9 | 1.470.830,04 | 8,4 | 12.599.894,86 |
| 2025 1 | 149.303.413,14 | -1,5 | -2.313.569,49 | 16,0 | 20.543.199,55 |
| 2024 12 | 128.760.213,59 | 4,8 | 5.918.283,86 | -9,2 | -13.080.841,30 |
| 2024 11 | 141.841.054,89 | 1,8 | 2.495.273,08 | -21,2 | -38.184.024,90 |
| 2024 10 | 180.025.079,79 | 20,2 | 30.304.579,87 | 9,3 | 15.241.631,95 |
| 2024 9 | 164.783.447,84 | 12,6 | 18.459.494,17 | 60,9 | 62.369.079,49 |
| 2024 8 | 102.414.368,35 | -9,4 | -10.590.712,24 | -36,9 | -59.875.541,71 |
| 2024 7 | 162.289.910,06 | 7,9 | 11.872.179,26 | 10,5 | 15.400.314,06 |
| 2024 6 | 146.889.596,00 | -0,5 | -699.374,40 | -6,0 | -9.321.839,77 |
| 2024 5 | 156.211.435,77 | -1,6 | -2.545.093,04 | 2,9 | 4.434.404,30 |