| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 192.731.422,15 | 323,5 | 147.225.369,89 | 297,6 | 144.253.080,14 |
| 2025 5 | 48.478.342,01 | -77,8 | -170.295.610,46 | -62,3 | -80.264.810,35 |
| 2025 4 | 128.743.152,36 | 20,6 | 22.002.209,68 | -14,6 | -21.990.832,63 |
| 2025 3 | 150.733.984,99 | 35,8 | 39.708.478,78 | 10,1 | 13.767.623,93 |
| 2025 2 | 136.966.361,06 | -5,1 | -7.371.491,33 | 53,5 | 47.753.004,77 |
| 2025 1 | 89.213.356,29 | 11,3 | 9.078.804,43 | -19,3 | -21.358.557,06 |
| 2024 12 | 110.571.913,35 | 4,9 | 5.123.627,14 | -0,7 | -784.392,33 |
| 2024 11 | 111.356.305,68 | 51,4 | 37.814.201,27 | -8,5 | -10.337.319,48 |
| 2024 10 | 121.693.625,16 | 23,4 | 23.065.884,93 | 172,7 | 77.072.580,76 |
| 2024 9 | 44.621.044,40 | -54,0 | -52.358.089,52 | -61,3 | -70.658.575,23 |
| 2024 8 | 115.279.619,63 | 163,6 | 71.550.629,94 | -9,8 | -12.447.086,17 |
| 2024 7 | 127.726.705,80 | 274,9 | 93.661.121,34 | 180,7 | 82.220.653,54 |
| 2024 6 | 45.506.052,26 | -40,9 | -31.433.498,86 | -79,2 | -173.267.900,21 |
| 2024 5 | 218.773.952,47 | 83,2 | 99.362.943,58 | 105,0 | 112.033.009,79 |