| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 202.540.360,62 | 13,8 | 24.520.223,26 | 7,6 | 14.379.210,60 |
| 2025 5 | 188.161.150,02 | 1,8 | 3.351.334,10 | 6,6 | 11.598.019,05 |
| 2025 4 | 176.563.130,97 | -11,3 | -22.575.450,85 | -18,1 | -39.102.720,11 |
| 2025 3 | 215.665.851,08 | 37,0 | 58.255.619,47 | 54,1 | 75.748.501,05 |
| 2025 2 | 139.917.350,03 | 44,3 | 42.978.487,49 | -5,8 | -8.614.390,14 |
| 2025 1 | 148.531.740,17 | 55,8 | 53.202.782,64 | 29,0 | 33.341.953,48 |
| 2024 12 | 115.189.786,69 | -28,5 | -45.793.691,12 | -24,9 | -38.242.034,46 |
| 2024 11 | 153.431.821,15 | 22,5 | 28.223.513,14 | 2,9 | 4.256.727,63 |
| 2024 10 | 149.175.093,52 | 29,0 | 33.573.738,86 | 3,3 | 4.796.013,20 |
| 2024 9 | 144.379.080,32 | 37,3 | 39.201.481,20 | -23,6 | -44.594.232,70 |
| 2024 8 | 188.973.313,02 | 13,6 | 22.597.906,00 | 6,6 | 11.661.296,52 |
| 2024 7 | 177.312.016,50 | 63,6 | 68.944.970,61 | -0,4 | -708.120,86 |
| 2024 6 | 178.020.137,36 | 5,2 | 8.764.700,00 | -3,7 | -6.789.678,56 |
| 2024 5 | 184.809.815,92 | 46,7 | 58.813.877,14 | -7,2 | -14.328.765,90 |