| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 168.936.318,39 | 20,4 | 28.661.012,77 | -4,3 | -7.550.085,59 |
| 2025 5 | 176.486.403,98 | 14,1 | 21.828.657,59 | 8,0 | 13.099.807,89 |
| 2025 4 | 163.386.596,09 | 11,7 | 17.061.329,02 | 5,1 | 7.936.924,17 |
| 2025 3 | 155.449.671,92 | 19,3 | 25.154.959,37 | 4,6 | 6.835.257,10 |
| 2025 2 | 148.614.414,82 | 9,0 | 12.214.152,74 | 15,5 | 19.968.727,07 |
| 2025 1 | 128.645.687,75 | 10,0 | 11.693.880,66 | 6,5 | 7.869.958,89 |
| 2024 12 | 120.775.728,86 | 16,0 | 16.636.648,65 | -0,5 | -572.449,69 |
| 2024 11 | 121.348.178,55 | -1,7 | -2.140.668,28 | -15,2 | -21.673.811,47 |
| 2024 10 | 143.021.990,02 | 11,7 | 15.007.716,23 | -1,6 | -2.330.391,06 |
| 2024 9 | 145.352.381,08 | 22,2 | 26.354.884,05 | 10,3 | 13.568.719,95 |
| 2024 8 | 131.783.661,13 | 9,1 | 11.016.933,82 | -14,3 | -21.951.721,98 |
| 2024 7 | 153.735.383,11 | 13,7 | 18.518.181,27 | 9,6 | 13.460.077,49 |
| 2024 6 | 140.275.305,62 | 1,7 | 2.362.517,32 | -9,3 | -14.382.440,77 |
| 2024 5 | 154.657.746,39 | 15,8 | 21.116.687,82 | 5,7 | 8.332.479,32 |