| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 180.708.101,54 | 5,9 | 10.117.102,09 | 4,4 | 7.560.393,29 |
| 2025 5 | 173.147.708,25 | 1,5 | 2.473.841,04 | -5,0 | -9.106.769,10 |
| 2025 4 | 182.254.477,35 | -10,7 | -21.806.642,18 | -12,7 | -26.529.285,02 |
| 2025 3 | 208.783.762,37 | 11,6 | 21.727.832,55 | 28,7 | 46.496.591,48 |
| 2025 2 | 162.287.170,89 | -2,3 | -3.877.502,89 | 4,8 | 7.373.980,94 |
| 2025 1 | 154.913.189,95 | -6,7 | -11.046.614,03 | 15,4 | 20.710.207,29 |
| 2024 12 | 134.202.982,66 | -18,7 | -30.800.383,05 | -20,9 | -35.378.847,42 |
| 2024 11 | 169.581.830,08 | -18,1 | -37.552.405,12 | -8,2 | -15.051.688,07 |
| 2024 10 | 184.633.518,15 | 2,2 | 3.994.015,18 | -11,1 | -22.926.582,69 |
| 2024 9 | 207.560.100,84 | 9,8 | 18.477.241,72 | 75,0 | 88.954.247,66 |
| 2024 8 | 118.605.853,18 | -20,4 | -30.401.971,47 | -40,0 | -79.151.546,05 |
| 2024 7 | 197.757.399,23 | 33,7 | 49.789.732,59 | 15,9 | 27.166.399,78 |
| 2024 6 | 170.590.999,45 | -5,9 | -10.739.575,34 | -0,1 | -82.867,76 |
| 2024 5 | 170.673.867,21 | -2,8 | -4.949.546,98 | -16,4 | -33.387.252,32 |