| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 183.165.248,94 | -2,6 | -4.849.482,31 | -17,1 | -37.820.257,91 |
| 2025 5 | 220.985.506,85 | 5,2 | 10.831.184,36 | 6,4 | 13.317.278,42 |
| 2025 4 | 207.668.228,43 | -6,3 | -13.896.714,05 | -13,8 | -33.287.781,99 |
| 2025 3 | 240.956.010,42 | 0,8 | 1.971.470,44 | -4,2 | -10.455.712,42 |
| 2025 2 | 251.411.722,84 | 4,2 | 10.029.507,52 | 12,1 | 27.160.849,95 |
| 2025 1 | 224.250.872,89 | 14,1 | 27.693.506,14 | 36,1 | 59.466.874,47 |
| 2024 12 | 164.783.998,42 | -15,0 | -29.176.776,19 | -11,1 | -20.648.570,66 |
| 2024 11 | 185.432.569,08 | -3,9 | -7.444.138,09 | -15,0 | -32.653.715,03 |
| 2024 10 | 218.086.284,11 | 20,4 | 36.960.279,44 | 7,5 | 15.261.181,33 |
| 2024 9 | 202.825.102,78 | -7,7 | -17.010.216,86 | 8,4 | 15.640.230,11 |
| 2024 8 | 187.184.872,67 | 2,6 | 4.800.050,26 | -19,1 | -44.302.120,57 |
| 2024 7 | 231.486.993,24 | -5,5 | -13.428.784,80 | 23,1 | 43.472.261,99 |
| 2024 6 | 188.014.731,25 | -13,4 | -29.005.047,90 | -10,5 | -22.139.591,24 |
| 2024 5 | 210.154.322,49 | -6,5 | -14.655.067,02 | -5,2 | -11.410.619,99 |