| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 110.578.687,50 | -8,9 | -10.758.661,15 | -19,4 | -26.607.373,87 |
| 2025 5 | 137.186.061,37 | -19,0 | -32.260.384,25 | -16,8 | -27.717.608,79 |
| 2025 4 | 164.903.670,16 | 4,3 | 6.800.193,13 | 5,2 | 8.166.118,55 |
| 2025 3 | 156.737.551,61 | 5,4 | 8.069.719,88 | 2,4 | 3.716.275,36 |
| 2025 2 | 153.021.276,25 | 2,1 | 3.125.120,62 | -6,7 | -11.035.869,81 |
| 2025 1 | 164.057.146,06 | -4,3 | -7.301.401,26 | 34,2 | 41.810.652,89 |
| 2024 12 | 122.246.493,17 | 5,9 | 6.843.317,21 | -11,9 | -16.504.005,61 |
| 2024 11 | 138.750.498,78 | -9,4 | -14.425.767,24 | -10,1 | -15.559.327,91 |
| 2024 10 | 154.309.826,69 | 21,4 | 27.162.925,98 | 2,9 | 4.317.186,82 |
| 2024 9 | 149.992.639,87 | 9,2 | 12.636.592,59 | 20,3 | 25.261.284,14 |
| 2024 8 | 124.731.355,73 | -10,8 | -15.116.903,16 | -25,6 | -42.994.715,37 |
| 2024 7 | 167.726.071,10 | 39,1 | 47.103.342,25 | 38,2 | 46.388.722,45 |
| 2024 6 | 121.337.348,65 | -1,7 | -2.051.670,78 | -28,4 | -48.109.096,97 |
| 2024 5 | 169.446.445,62 | -4,0 | -7.116.648,03 | 7,2 | 11.342.968,59 |