| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 176.652.287,04 | 28,1 | 38.752.587,01 | 4,4 | 7.465.877,01 |
| 2025 5 | 169.186.410,03 | 7,7 | 12.124.552,99 | -11,2 | -21.385.142,47 |
| 2025 4 | 190.571.552,50 | 17,6 | 28.534.855,96 | 8,1 | 14.250.653,88 |
| 2025 3 | 176.320.898,62 | 11,7 | 18.419.737,32 | 5,1 | 8.536.497,85 |
| 2025 2 | 167.784.400,77 | 8,8 | 13.615.249,25 | 13,0 | 19.297.745,31 |
| 2025 1 | 148.486.655,46 | 12,6 | 16.638.099,12 | -1,1 | -1.697.077,42 |
| 2024 12 | 150.183.732,88 | 14,5 | 18.987.044,53 | -11,7 | -19.977.227,04 |
| 2024 11 | 170.160.959,92 | 10,4 | 15.966.500,74 | 7,2 | 11.449.713,26 |
| 2024 10 | 158.711.246,66 | -1,5 | -2.349.776,45 | 23,0 | 29.713.344,41 |
| 2024 9 | 128.997.902,25 | 2,4 | 3.029.692,63 | -7,7 | -10.702.546,62 |
| 2024 8 | 139.700.448,87 | 20,8 | 24.089.114,23 | -22,7 | -40.950.726,41 |
| 2024 7 | 180.651.175,28 | 46,0 | 56.936.859,16 | 31,0 | 42.751.475,25 |
| 2024 6 | 137.899.700,03 | 3,5 | 4.691.806,83 | -12,2 | -19.162.157,01 |
| 2024 5 | 157.061.857,04 | -5,0 | -8.327.923,22 | -3,1 | -4.974.839,50 |