| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 113.180.621,40 | -22,4 | -32.675.253,40 | 1,8 | 1.988.046,56 |
| 2025 5 | 111.192.574,84 | -20,0 | -27.800.217,11 | 7,3 | 7.518.325,19 |
| 2025 4 | 103.674.249,65 | -8,8 | -9.963.247,49 | 4,2 | 4.161.701,67 |
| 2025 3 | 99.512.547,98 | -1,4 | -1.390.023,16 | -0,4 | -399.153,82 |
| 2025 2 | 99.911.701,80 | 8,4 | 7.718.322,76 | 1,1 | 1.108.922,06 |
| 2025 1 | 98.802.779,74 | -2,6 | -2.668.388,65 | 88,3 | 46.336.864,91 |
| 2024 12 | 52.465.914,83 | -41,7 | -37.582.094,26 | -59,0 | -75.414.782,10 |
| 2024 11 | 127.880.696,93 | 29,0 | 28.773.849,40 | 27,3 | 27.390.018,63 |
| 2024 10 | 100.490.678,30 | 5,5 | 5.192.965,44 | -11,0 | -12.432.705,80 |
| 2024 9 | 112.923.384,10 | 1,5 | 1.706.567,52 | 7,0 | 7.336.406,72 |
| 2024 8 | 105.586.977,38 | -10,0 | -11.663.751,77 | -8,5 | -9.812.542,72 |
| 2024 7 | 115.399.520,10 | 21,9 | 20.708.835,45 | -20,9 | -30.456.354,70 |
| 2024 6 | 145.855.874,80 | 23,3 | 27.573.348,33 | 4,9 | 6.863.082,85 |
| 2024 5 | 138.992.791,95 | -15,5 | -25.482.945,77 | 22,3 | 25.355.294,81 |