| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 122.191.438,06 | -5,1 | -6.541.577,86 | -12,6 | -17.630.189,74 |
| 2025 5 | 139.821.627,80 | 1,2 | 1.653.289,35 | 7,7 | 10.026.909,68 |
| 2025 4 | 129.794.718,12 | -8,4 | -11.953.725,74 | -7,5 | -10.503.608,47 |
| 2025 3 | 140.298.326,59 | 5,5 | 7.309.932,69 | 4,9 | 6.555.006,84 |
| 2025 2 | 133.743.319,75 | 0,7 | 868.038,59 | -2,8 | -3.795.250,86 |
| 2025 1 | 137.538.570,61 | 2,3 | 3.076.048,88 | 25,8 | 28.207.714,06 |
| 2024 12 | 109.330.856,55 | 7,1 | 7.211.641,80 | -13,7 | -17.290.491,37 |
| 2024 11 | 126.621.347,92 | -2,2 | -2.814.076,90 | -11,9 | -17.139.100,52 |
| 2024 10 | 143.760.448,44 | 12,6 | 16.099.965,19 | 14,8 | 18.533.009,04 |
| 2024 9 | 125.227.439,40 | 1,9 | 2.374.891,53 | 21,0 | 21.703.011,14 |
| 2024 8 | 103.524.428,26 | -2,3 | -2.456.617,89 | -25,0 | -34.433.489,67 |
| 2024 7 | 137.957.917,93 | 3,4 | 4.586.008,47 | 7,2 | 9.224.902,01 |
| 2024 6 | 128.733.015,92 | -9,4 | -13.284.769,65 | -6,8 | -9.435.322,53 |
| 2024 5 | 138.168.338,45 | -0,2 | -307.502,13 | -2,5 | -3.580.105,41 |