| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 97.991.927,25 | 40,4 | 28.218.140,84 | -56,7 | -128.251.399,04 |
| 2025 5 | 226.243.326,29 | 66,2 | 90.150.108,87 | 31,4 | 54.070.375,53 |
| 2025 4 | 172.172.950,76 | 123,2 | 95.038.887,94 | 39,3 | 48.576.247,49 |
| 2025 3 | 123.596.703,27 | 107,3 | 63.974.710,29 | -28,3 | -48.684.188,49 |
| 2025 2 | 172.280.891,76 | 109,5 | 90.051.929,16 | 21,2 | 30.102.583,77 |
| 2025 1 | 142.178.307,99 | 108,2 | 73.877.426,88 | 105,3 | 72.925.028,72 |
| 2024 12 | 69.253.279,27 | 20,3 | 11.695.971,24 | -46,5 | -60.192.692,61 |
| 2024 11 | 129.445.971,88 | -20,6 | -33.502.374,27 | -9,1 | -12.966.315,77 |
| 2024 10 | 142.412.287,65 | 64,2 | 55.669.505,54 | 36,0 | 37.684.706,45 |
| 2024 9 | 104.727.581,20 | 32,1 | 25.425.607,40 | -41,9 | -75.606.075,17 |
| 2024 8 | 180.333.656,37 | 264,7 | 130.887.393,15 | 67,2 | 72.488.765,38 |
| 2024 7 | 107.844.890,99 | 42,8 | 32.296.902,56 | 54,6 | 38.071.104,58 |
| 2024 6 | 69.773.786,41 | -46,0 | -59.518.172,57 | -48,7 | -66.319.431,01 |
| 2024 5 | 136.093.217,42 | 7,3 | 9.282.706,81 | 76,4 | 58.959.154,60 |