| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 111.947.941,84 | -5,8 | -6.854.756,27 | -38,3 | -69.587.909,88 |
| 2025 5 | 181.535.851,72 | 54,3 | 63.849.987,24 | -5,7 | -10.887.398,78 |
| 2025 4 | 192.423.250,50 | 78,8 | 84.782.274,85 | 83,5 | 87.535.577,91 |
| 2025 3 | 104.887.672,59 | -27,0 | -38.747.679,18 | -51,2 | -109.939.893,95 |
| 2025 2 | 214.827.566,54 | 81,2 | 96.236.525,10 | -4,8 | -10.816.588,00 |
| 2025 1 | 225.644.154,54 | 191,0 | 148.104.414,97 | 37,8 | 61.852.729,38 |
| 2024 12 | 163.791.425,16 | 63,4 | 63.573.239,83 | -24,9 | -54.383.599,76 |
| 2024 11 | 218.175.024,92 | 15,2 | 28.755.244,62 | 114,3 | 116.364.093,15 |
| 2024 10 | 101.810.931,77 | -3,0 | -3.147.383,50 | -62,8 | -171.699.104,07 |
| 2024 9 | 273.510.035,84 | 192,5 | 179.993.310,15 | 275,2 | 200.620.109,76 |
| 2024 8 | 72.889.926,08 | -1,1 | -828.829,23 | -59,0 | -104.752.468,44 |
| 2024 7 | 177.642.394,52 | 102,9 | 90.106.786,20 | 49,5 | 58.839.696,41 |
| 2024 6 | 118.802.698,11 | -34,6 | -62.795.025,78 | 1,0 | 1.116.833,63 |
| 2024 5 | 117.685.864,48 | -7,9 | -10.032.031,36 | 9,3 | 10.044.888,83 |