| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 86.326.444,85 | -30,6 | -38.108.899,97 | -23,3 | -26.174.463,23 |
| 2025 5 | 112.500.908,08 | -2,6 | -3.045.387,08 | -81,9 | -508.423.301,33 |
| 2025 4 | 620.924.209,41 | 431,3 | 504.043.754,13 | 317,8 | 472.315.095,59 |
| 2025 3 | 148.609.113,82 | 77,5 | 64.862.446,59 | 19,0 | 23.682.509,51 |
| 2025 2 | 124.926.604,31 | 103,8 | 63.620.983,15 | 8,4 | 9.624.136,05 |
| 2025 1 | 115.302.468,26 | 37,0 | 31.130.744,58 | -25,3 | -39.140.903,62 |
| 2024 12 | 154.443.371,88 | 112,7 | 81.824.895,16 | 40,5 | 44.522.382,12 |
| 2024 11 | 109.920.989,76 | 6,8 | 7.013.474,61 | -11,2 | -13.913.712,64 |
| 2024 10 | 123.834.702,40 | 5,9 | 6.938.876,81 | 7,7 | 8.838.972,75 |
| 2024 9 | 114.995.729,65 | 34,7 | 29.630.972,09 | 6,6 | 7.064.749,07 |
| 2024 8 | 107.930.980,58 | 19,5 | 17.586.961,27 | -13,9 | -17.457.817,45 |
| 2024 7 | 125.388.798,03 | 38,6 | 34.889.432,69 | 0,8 | 953.453,21 |
| 2024 6 | 124.435.344,82 | 68,6 | 50.649.346,08 | 7,7 | 8.889.049,66 |
| 2024 5 | 115.546.295,16 | 16,1 | 16.026.767,03 | -1,1 | -1.334.160,12 |