| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 180.827.930,83 | 7,0 | 11.803.130,60 | 1,4 | 2.422.842,59 |
| 2025 5 | 178.405.088,24 | 4,0 | 6.831.527,86 | -2,2 | -3.989.943,58 |
| 2025 4 | 182.395.031,82 | 19,2 | 29.309.082,81 | -8,9 | -17.853.656,20 |
| 2025 3 | 200.248.688,02 | 17,3 | 29.594.109,43 | 22,8 | 37.227.356,32 |
| 2025 2 | 163.021.331,70 | -2,1 | -3.451.828,55 | 3,3 | 5.149.067,34 |
| 2025 1 | 157.872.264,36 | 27,1 | 33.620.887,18 | 5,3 | 7.953.836,09 |
| 2024 12 | 149.918.428,27 | 3,2 | 4.612.700,80 | -35,4 | -82.113.892,05 |
| 2024 11 | 232.032.320,32 | 56,4 | 83.713.912,95 | 36,6 | 62.154.501,75 |
| 2024 10 | 169.877.818,57 | 45,4 | 53.071.567,46 | 11,1 | 16.941.889,59 |
| 2024 9 | 152.935.928,98 | 12,4 | 16.814.790,24 | 28,4 | 33.784.453,20 |
| 2024 8 | 119.151.475,78 | -15,5 | -21.925.083,63 | -25,5 | -40.847.677,90 |
| 2024 7 | 159.999.153,68 | -2,0 | -3.299.113,26 | -5,3 | -9.025.646,55 |
| 2024 6 | 169.024.800,23 | 3,4 | 5.569.467,94 | -1,5 | -2.548.760,15 |
| 2024 5 | 171.573.560,38 | -5,5 | -9.978.359,53 | 12,1 | 18.487.611,37 |