| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 169.599.008,56 | 152,9 | 102.539.048,70 | 23,9 | 32.706.664,28 |
| 2025 5 | 136.892.344,28 | 98,2 | 67.839.504,03 | 138,4 | 79.468.580,18 |
| 2025 4 | 57.423.764,10 | -9,1 | -5.752.569,94 | -9,9 | -6.333.627,18 |
| 2025 3 | 63.757.391,28 | 9,1 | 5.310.056,43 | 5,8 | 3.508.205,90 |
| 2025 2 | 60.249.185,38 | -3,7 | -2.314.788,84 | 17,8 | 9.109.545,61 |
| 2025 1 | 51.139.639,77 | -6,2 | -3.365.875,81 | -47,5 | -46.211.588,54 |
| 2024 12 | 97.351.228,31 | 5,3 | 4.870.147,16 | -24,5 | -31.553.801,67 |
| 2024 11 | 128.905.029,98 | -24,5 | -41.761.155,01 | -5,9 | -8.059.179,16 |
| 2024 10 | 136.964.209,14 | -23,5 | -41.997.737,43 | 40,7 | 39.640.435,98 |
| 2024 9 | 97.323.773,16 | 12,5 | 10.833.144,37 | 74,3 | 41.474.582,69 |
| 2024 8 | 55.849.190,47 | -8,0 | -4.866.841,81 | -23,3 | -16.996.606,73 |
| 2024 7 | 72.845.797,20 | -15,1 | -12.967.794,57 | 8,6 | 5.785.837,34 |
| 2024 6 | 67.059.959,86 | -28,3 | -26.483.572,77 | -2,9 | -1.992.880,39 |
| 2024 5 | 69.052.840,25 | -41,2 | -48.304.001,18 | 9,3 | 5.876.506,21 |