| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 200.987.718,51 | -9,4 | -20.834.616,06 | -12,8 | -29.541.254,80 |
| 2025 5 | 230.528.973,31 | 5,9 | 12.794.763,31 | 31,0 | 54.522.774,05 |
| 2025 4 | 176.006.199,26 | -33,3 | -87.940.939,06 | -18,9 | -41.120.571,42 |
| 2025 3 | 217.126.770,68 | -5,2 | -11.941.666,22 | -5,9 | -13.678.941,70 |
| 2025 2 | 230.805.712,38 | 2,6 | 5.925.832,35 | -0,7 | -1.524.290,01 |
| 2025 1 | 232.330.002,39 | 1,6 | 3.686.122,81 | 38,1 | 64.132.882,72 |
| 2024 12 | 168.197.119,67 | -20,4 | -43.149.528,50 | -7,2 | -12.946.547,06 |
| 2024 11 | 181.143.666,73 | -5,5 | -10.618.375,08 | -17,8 | -39.185.222,63 |
| 2024 10 | 220.328.889,36 | 16,9 | 31.860.859,99 | -5,4 | -12.649.095,19 |
| 2024 9 | 232.977.984,55 | 7,7 | 16.707.202,13 | 27,5 | 50.224.829,43 |
| 2024 8 | 182.753.155,12 | -13,1 | -27.461.115,98 | -22,1 | -51.812.730,76 |
| 2024 7 | 234.565.885,88 | 59,3 | 87.350.547,26 | 5,7 | 12.743.551,31 |
| 2024 6 | 221.822.334,57 | 24,5 | 43.656.862,95 | 1,9 | 4.088.124,57 |
| 2024 5 | 217.734.210,00 | 31,8 | 52.535.812,27 | -17,5 | -46.212.928,32 |