| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 185.553.333,48 | -9,8 | -20.046.286,20 | -4,1 | -7.881.905,00 |
| 2025 5 | 193.435.238,48 | -24,0 | -60.943.876,71 | 3,6 | 6.768.064,60 |
| 2025 4 | 186.667.173,88 | -3,9 | -7.592.919,73 | -0,5 | -873.385,62 |
| 2025 3 | 187.540.559,50 | -8,0 | -16.388.298,29 | 3,3 | 6.012.436,49 |
| 2025 2 | 181.528.123,01 | -6,2 | -12.082.316,79 | 7,2 | 12.170.291,23 |
| 2025 1 | 169.357.831,78 | -13,6 | -26.606.343,11 | -12,6 | -24.373.527,00 |
| 2024 12 | 193.731.358,78 | -8,7 | -18.496.924,68 | 17,9 | 29.397.544,75 |
| 2024 11 | 164.333.814,03 | -37,1 | -96.781.458,93 | -12,6 | -23.635.140,40 |
| 2024 10 | 187.968.954,43 | -13,2 | -28.645.037,83 | 3,5 | 6.342.915,97 |
| 2024 9 | 181.626.038,46 | -14,2 | -29.943.108,43 | -6,2 | -11.901.175,00 |
| 2024 8 | 193.527.213,46 | -7,9 | -16.597.021,49 | -0,1 | -225.151,93 |
| 2024 7 | 193.752.365,39 | 1,9 | 3.600.583,07 | -5,8 | -11.847.254,29 |
| 2024 6 | 205.599.619,68 | -36,9 | -120.315.762,29 | -19,2 | -48.779.495,51 |
| 2024 5 | 254.379.115,19 | 9,0 | 20.925.394,25 | 31,0 | 60.119.021,58 |