| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 159.707.859,08 | -28,0 | -62.242.649,60 | 13,3 | 18.735.843,09 |
| 2025 5 | 140.972.015,99 | -25,4 | -47.955.859,12 | 22,9 | 26.222.760,19 |
| 2025 4 | 114.749.255,80 | -49,5 | -112.613.122,63 | -26,5 | -41.301.102,73 |
| 2025 3 | 156.050.358,53 | 1,7 | 2.528.662,20 | 26,4 | 32.597.671,73 |
| 2025 2 | 123.452.686,80 | -33,3 | -61.628.328,08 | 10,1 | 11.344.985,29 |
| 2025 1 | 112.107.701,51 | -10,7 | -13.474.739,05 | -35,0 | -60.422.625,01 |
| 2024 12 | 172.530.326,52 | 5,9 | 9.670.511,48 | 25,2 | 34.722.529,42 |
| 2024 11 | 137.807.797,10 | -14,0 | -22.361.214,01 | -21,1 | -36.860.068,80 |
| 2024 10 | 174.667.865,90 | -0,5 | -805.880,86 | 24,5 | 34.352.308,68 |
| 2024 9 | 140.315.557,22 | 6,4 | 8.493.546,42 | -9,8 | -15.224.773,82 |
| 2024 8 | 155.540.331,04 | 16,4 | 21.902.920,90 | -37,2 | -92.217.157,93 |
| 2024 7 | 247.757.488,97 | 87,1 | 115.315.611,47 | 11,6 | 25.806.980,29 |
| 2024 6 | 221.950.508,68 | 32,9 | 54.953.245,66 | 17,5 | 33.022.633,57 |
| 2024 5 | 188.927.875,11 | 19,6 | 31.018.641,94 | -16,9 | -38.434.503,32 |