| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 129.365.594,43 | -14,9 | -22.597.803,74 | -12,7 | -18.793.989,57 |
| 2025 5 | 148.159.584,00 | -3,8 | -5.917.339,95 | -7,8 | -12.577.616,64 |
| 2025 4 | 160.737.200,64 | 16,0 | 22.145.690,01 | 5,9 | 8.975.731,55 |
| 2025 3 | 151.761.469,09 | 13,5 | 18.039.247,21 | 9,5 | 13.199.054,08 |
| 2025 2 | 138.562.415,01 | -7,4 | -11.069.898,15 | -1,2 | -1.675.660,58 |
| 2025 1 | 140.238.075,59 | 2,7 | 3.637.681,75 | 33,7 | 35.377.773,48 |
| 2024 12 | 104.860.302,11 | -6,8 | -7.631.954,82 | -26,2 | -37.252.685,35 |
| 2024 11 | 142.112.987,46 | -3,6 | -5.236.576,02 | -2,7 | -3.997.906,12 |
| 2024 10 | 146.110.893,58 | 9,8 | 13.046.155,60 | 18,0 | 22.327.953,81 |
| 2024 9 | 123.782.939,77 | -1,4 | -1.699.462,97 | -0,7 | -870.694,14 |
| 2024 8 | 124.653.633,91 | 7,8 | 8.965.543,00 | -25,2 | -41.884.089,43 |
| 2024 7 | 166.537.723,34 | 23,6 | 31.780.111,37 | 9,6 | 14.574.325,17 |
| 2024 6 | 151.963.398,17 | 9,2 | 12.789.659,40 | -1,4 | -2.113.525,78 |
| 2024 5 | 154.076.923,95 | 29,8 | 35.379.005,81 | 11,2 | 15.485.413,32 |