| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 104.559.390,22 | 190,9 | 68.609.898,00 | 33,9 | 26.441.668,41 |
| 2025 5 | 78.117.721,81 | -51,7 | -83.752.124,45 | -49,1 | -75.478.472,46 |
| 2025 4 | 153.596.194,27 | -42,3 | -112.735.736,50 | 26,7 | 32.352.078,56 |
| 2025 3 | 121.244.115,71 | 58,2 | 44.610.260,09 | -27,3 | -45.439.484,79 |
| 2025 2 | 166.683.600,50 | 14,9 | 21.564.734,01 | 351,1 | 129.735.427,99 |
| 2025 1 | 36.948.172,51 | -64,0 | -65.657.740,07 | 304,8 | 27.820.698,01 |
| 2024 12 | 9.127.474,50 | -91,0 | -92.370.441,77 | -71,5 | -22.893.688,67 |
| 2024 11 | 32.021.163,17 | -84,0 | -168.147.832,28 | 6,1 | 1.852.421,47 |
| 2024 10 | 30.168.741,70 | -87,9 | -218.639.817,86 | -65,8 | -57.912.687,22 |
| 2024 9 | 88.081.428,92 | -53,2 | -100.188.452,97 | 61,4 | 33.515.304,82 |
| 2024 8 | 54.566.124,10 | 67,2 | 21.931.092,56 | -46,3 | -46.970.839,81 |
| 2024 7 | 101.536.963,91 | 83,4 | 46.164.659,92 | 182,4 | 65.587.471,69 |
| 2024 6 | 35.949.492,22 | -52,9 | -40.431.033,00 | -77,8 | -125.920.354,04 |
| 2024 5 | 161.869.846,26 | 114,1 | 86.275.717,00 | -39,2 | -104.462.084,51 |