| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 156.495.982,96 | 4,2 | 6.279.347,20 | -17,1 | -32.194.045,87 |
| 2025 5 | 188.690.028,83 | 14,6 | 23.994.885,38 | 21,1 | 32.869.147,84 |
| 2025 4 | 155.820.880,99 | 13,6 | 18.667.250,15 | -3,2 | -5.093.543,87 |
| 2025 3 | 160.914.424,86 | 14,7 | 20.568.208,31 | 4,8 | 7.382.521,93 |
| 2025 2 | 153.531.902,93 | 18,0 | 23.398.886,75 | 12,1 | 16.619.711,26 |
| 2025 1 | 136.912.191,67 | 4,8 | 6.202.533,64 | -6,1 | -8.827.815,68 |
| 2024 12 | 145.740.007,35 | 32,7 | 35.892.948,68 | 0,7 | 1.052.949,67 |
| 2024 11 | 144.687.057,68 | -10,0 | -16.125.321,53 | -19,9 | -36.042.035,61 |
| 2024 10 | 180.729.093,29 | 47,8 | 58.460.925,63 | 32,4 | 44.190.000,02 |
| 2024 9 | 136.539.093,27 | -1,2 | -1.635.976,09 | 5,7 | 7.303.722,76 |
| 2024 8 | 129.235.370,51 | 9,4 | 11.131.026,71 | -17,5 | -27.413.112,01 |
| 2024 7 | 156.648.482,52 | 19,0 | 24.978.693,27 | 4,3 | 6.431.846,76 |
| 2024 6 | 150.216.635,76 | 7,3 | 10.238.381,94 | -8,8 | -14.478.507,69 |
| 2024 5 | 164.695.143,45 | 22,9 | 30.674.584,94 | 20,1 | 27.541.512,61 |