| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 244.856.049,46 | 86,6 | 113.632.959,68 | 9,6 | 21.348.434,20 |
| 2025 5 | 223.507.615,26 | 41,6 | 65.626.835,18 | 82,2 | 100.822.155,12 |
| 2025 4 | 122.685.460,14 | -14,7 | -21.191.744,08 | -18,0 | -26.855.423,66 |
| 2025 3 | 149.540.883,80 | 13,9 | 18.252.216,77 | 6,8 | 9.454.249,24 |
| 2025 2 | 140.086.634,56 | 5,6 | 7.415.071,67 | -5,8 | -8.642.752,87 |
| 2025 1 | 148.729.387,43 | 23,4 | 28.158.744,09 | -7,7 | -12.318.934,04 |
| 2024 12 | 161.048.321,47 | 10,0 | 14.690.346,22 | -19,8 | -39.840.364,32 |
| 2024 11 | 200.888.685,79 | -21,4 | -54.697.053,50 | -9,0 | -19.757.550,45 |
| 2024 10 | 220.646.236,24 | -3,6 | -8.194.234,65 | 20,2 | 37.102.822,93 |
| 2024 9 | 183.543.413,31 | 24,6 | 36.270.446,53 | 63,5 | 71.268.206,72 |
| 2024 8 | 112.275.206,59 | -3,8 | -4.430.905,70 | -20,5 | -28.927.095,45 |
| 2024 7 | 141.202.302,04 | 3,4 | 4.629.603,73 | 7,6 | 9.979.212,26 |
| 2024 6 | 131.223.089,78 | -16,9 | -26.589.171,42 | -16,9 | -26.657.690,30 |
| 2024 5 | 157.880.780,08 | -11,8 | -21.047.585,48 | 9,7 | 14.003.575,86 |