| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 190.366.848,03 | 98,3 | 94.374.374,18 | 6,6 | 11.722.150,26 |
| 2025 5 | 178.644.697,77 | -3,4 | -6.251.392,07 | -29,5 | -74.722.142,30 |
| 2025 4 | 253.366.840,07 | 491,4 | 210.524.801,54 | -38,1 | -156.202.503,03 |
| 2025 3 | 409.569.343,10 | 289,8 | 304.507.574,77 | 132,9 | 233.688.565,56 |
| 2025 2 | 175.880.777,54 | 7,5 | 12.322.172,90 | 137,7 | 101.876.654,99 |
| 2025 1 | 74.004.122,55 | -26,2 | -26.293.043,17 | -55,0 | -90.430.521,13 |
| 2024 12 | 164.434.643,68 | 150,5 | 98.789.801,78 | 21,8 | 29.376.792,94 |
| 2024 11 | 135.057.850,74 | 69,9 | 55.581.143,32 | -59,5 | -198.335.328,63 |
| 2024 10 | 333.393.179,37 | 188,1 | 217.651.931,78 | 120,0 | 181.817.853,05 |
| 2024 9 | 151.575.326,32 | 2.957,7 | 146.618.133,57 | 76,0 | 65.446.445,84 |
| 2024 8 | 86.128.880,48 | 54,9 | 30.528.067,90 | -26,2 | -30.578.949,15 |
| 2024 7 | 116.707.829,63 | 111,0 | 61.393.316,37 | 21,6 | 20.715.355,78 |
| 2024 6 | 95.992.473,85 | 100,4 | 48.080.351,91 | -48,1 | -88.903.615,99 |
| 2024 5 | 184.896.089,84 | 123,4 | 102.131.435,58 | 331,6 | 142.054.051,31 |