| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 184.273.989,93 | -1,4 | -2.657.877,42 | -7,2 | -14.296.921,98 |
| 2025 5 | 198.570.911,91 | -0,4 | -696.096,17 | 3,1 | 6.018.672,70 |
| 2025 4 | 192.552.239,21 | -4,7 | -9.505.026,37 | -4,3 | -8.588.709,23 |
| 2025 3 | 201.140.948,44 | 6,5 | 12.233.659,47 | 3,6 | 7.064.876,09 |
| 2025 2 | 194.076.072,35 | 1,3 | 2.447.485,85 | -0,9 | -1.737.136,95 |
| 2025 1 | 195.813.209,30 | 2,7 | 5.127.402,15 | 21,0 | 33.975.829,98 |
| 2024 12 | 161.837.379,32 | 3,6 | 5.690.883,20 | -14,3 | -26.997.219,24 |
| 2024 11 | 188.834.598,56 | -4,0 | -7.937.826,32 | -10,1 | -21.150.319,33 |
| 2024 10 | 209.984.917,89 | 3,5 | 7.046.460,61 | 15,0 | 27.459.710,82 |
| 2024 9 | 182.525.207,07 | -1,6 | -3.033.011,26 | 20,6 | 31.193.219,90 |
| 2024 8 | 151.331.987,17 | -5,3 | -8.388.494,82 | -26,0 | -53.178.154,92 |
| 2024 7 | 204.510.142,09 | 3,2 | 6.249.170,60 | 9,4 | 17.578.274,74 |
| 2024 6 | 186.931.867,35 | -8,4 | -17.145.306,09 | -6,2 | -12.335.140,73 |
| 2024 5 | 199.267.008,08 | -5,7 | -12.004.014,82 | -1,4 | -2.790.257,50 |