| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 131.350.880,06 | -36,6 | -75.720.787,74 | 2,1 | 2.667.909,51 |
| 2025 5 | 128.682.970,55 | 21,2 | 22.536.324,56 | -8,3 | -11.673.146,37 |
| 2025 4 | 140.356.116,92 | -8,9 | -13.743.750,85 | -40,8 | -96.650.861,27 |
| 2025 3 | 237.006.978,19 | 114,1 | 126.289.886,63 | 172,5 | 150.044.037,63 |
| 2025 2 | 86.962.940,56 | -23,3 | -26.476.758,89 | -43,9 | -67.914.934,52 |
| 2025 1 | 154.877.875,08 | 16,8 | 22.233.378,40 | 45,8 | 48.655.786,99 |
| 2024 12 | 106.222.088,09 | -12,6 | -15.289.604,52 | -8,1 | -9.315.618,36 |
| 2024 11 | 115.537.706,45 | -2,5 | -2.942.142,31 | 43,2 | 34.851.482,05 |
| 2024 10 | 80.686.224,40 | -9,1 | -8.115.989,23 | 13,8 | 9.805.527,04 |
| 2024 9 | 70.880.697,36 | -13,9 | -11.426.404,92 | -33,0 | -34.954.502,63 |
| 2024 8 | 105.835.199,99 | 11,2 | 10.644.675,51 | -18,5 | -23.948.183,14 |
| 2024 7 | 129.783.383,13 | 6,3 | 7.678.590,24 | -37,3 | -77.288.284,67 |
| 2024 6 | 207.071.667,80 | 112,8 | 109.755.440,57 | 95,1 | 100.925.021,81 |
| 2024 5 | 106.146.645,99 | 21,3 | 18.650.348,08 | -31,1 | -47.953.221,78 |