| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 58.601.799,41 | 106,6 | 30.230.890,96 | -55,5 | -73.098.708,85 |
| 2025 5 | 131.700.508,26 | -19,5 | -31.919.424,86 | 274,4 | 96.523.765,22 |
| 2025 4 | 35.176.743,04 | -63,4 | -60.978.514,02 | 4,8 | 1.609.985,12 |
| 2025 3 | 33.566.757,92 | 21,6 | 5.970.013,86 | -66,7 | -67.095.638,27 |
| 2025 2 | 100.662.396,19 | 639,5 | 87.049.828,27 | 255,0 | 72.303.564,06 |
| 2025 1 | 28.358.832,13 | 16,3 | 3.981.384,48 | -64,4 | -51.252.990,85 |
| 2024 12 | 79.611.822,98 | 49,4 | 26.324.337,05 | -47,2 | -71.020.531,14 |
| 2024 11 | 150.632.354,12 | 158,4 | 92.347.160,28 | -13,6 | -23.634.995,46 |
| 2024 10 | 174.267.349,58 | -13,6 | -27.401.711,12 | 86,1 | 80.612.912,12 |
| 2024 9 | 93.654.437,46 | 135,7 | 53.913.847,66 | 89,8 | 44.310.447,63 |
| 2024 8 | 49.343.989,83 | -52,6 | -54.783.719,28 | -60,9 | -76.749.790,78 |
| 2024 7 | 126.093.780,61 | 7.053,7 | 124.331.132,81 | 344,5 | 97.722.872,16 |
| 2024 6 | 28.370.908,45 | -54,4 | -33.825.609,87 | -82,7 | -135.249.024,67 |
| 2024 5 | 163.619.933,12 | 996,7 | 148.700.209,23 | 70,2 | 67.464.676,06 |