| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 186.628.368,15 | 6,7 | 11.769.720,23 | 1,7 | 3.062.929,03 |
| 2025 5 | 183.565.439,12 | -17,0 | -37.657.718,06 | 7,0 | 12.055.827,06 |
| 2025 4 | 171.509.612,06 | -23,2 | -51.704.563,41 | -27,2 | -64.124.457,60 |
| 2025 3 | 235.634.069,66 | 25,8 | 48.328.711,61 | 15,9 | 32.262.272,90 |
| 2025 2 | 203.371.796,76 | 13,1 | 23.489.845,87 | 42,8 | 60.958.083,99 |
| 2025 1 | 142.413.712,77 | -8,7 | -13.550.677,68 | -16,5 | -28.138.468,88 |
| 2024 12 | 170.552.181,65 | -18,0 | -37.439.135,82 | -13,2 | -25.983.412,31 |
| 2024 11 | 196.535.593,96 | 3,1 | 5.876.392,72 | -6,8 | -14.279.037,41 |
| 2024 10 | 210.814.631,37 | 5,3 | 10.606.408,37 | 52,3 | 72.423.961,77 |
| 2024 9 | 138.390.669,60 | -15,1 | -24.558.174,59 | -0,9 | -1.202.900,33 |
| 2024 8 | 139.593.569,93 | -9,8 | -15.208.181,89 | -32,4 | -66.788.896,16 |
| 2024 7 | 206.382.466,09 | 23,0 | 38.546.090,60 | 18,0 | 31.523.818,17 |
| 2024 6 | 174.858.647,92 | -15,9 | -33.071.965,86 | -21,0 | -46.364.509,26 |
| 2024 5 | 221.223.157,18 | 25,2 | 44.514.497,41 | -0,9 | -1.991.018,29 |