| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 207.228.149,50 | 26,3 | 43.090.771,90 | 96,8 | 101.909.447,57 |
| 2025 5 | 105.318.701,93 | 11,0 | 10.451.430,55 | -29,5 | -44.105.702,36 |
| 2025 4 | 149.424.404,29 | -9,9 | -16.379.452,39 | 78,6 | 65.752.825,18 |
| 2025 3 | 83.671.579,11 | 38,3 | 23.174.337,26 | -56,1 | -106.865.145,62 |
| 2025 2 | 190.536.724,73 | 79,0 | 84.117.551,22 | 4,2 | 7.706.817,43 |
| 2025 1 | 182.829.907,30 | 33,1 | 45.437.208,77 | 58,4 | 67.372.253,99 |
| 2024 12 | 115.457.653,31 | -13,4 | -17.884.048,94 | -25,3 | -39.069.648,62 |
| 2024 11 | 154.527.301,93 | 46,0 | 48.718.959,62 | -13,7 | -24.430.057,51 |
| 2024 10 | 178.957.359,44 | 12,1 | 19.281.818,21 | 302,9 | 134.534.821,80 |
| 2024 9 | 44.422.537,64 | -71,6 | -111.961.492,29 | -75,5 | -136.791.560,27 |
| 2024 8 | 181.214.097,91 | 480,4 | 149.991.236,91 | -19,8 | -44.720.078,95 |
| 2024 7 | 225.934.176,86 | 55,1 | 80.304.182,71 | 37,7 | 61.796.799,26 |
| 2024 6 | 164.137.377,60 | 179,8 | 105.470.539,30 | 73,0 | 69.270.106,22 |
| 2024 5 | 94.867.271,38 | 78,4 | 41.686.109,97 | -42,8 | -70.936.585,30 |