| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 172.997.030,79 | 9,4 | 14.909.622,15 | 1,8 | 2.975.041,52 |
| 2025 5 | 170.021.989,27 | 6,6 | 10.491.473,61 | 10,7 | 16.375.610,99 |
| 2025 4 | 153.646.378,28 | 5,3 | 7.776.104,40 | -3,3 | -5.177.301,89 |
| 2025 3 | 158.823.680,17 | 14,6 | 20.240.375,26 | 8,7 | 12.672.298,67 |
| 2025 2 | 146.151.381,50 | 12,4 | 16.106.345,40 | 0,4 | 620.246,85 |
| 2025 1 | 145.531.134,65 | 25,5 | 29.598.818,67 | -3,7 | -5.580.105,08 |
| 2024 12 | 151.111.239,73 | 16,4 | 21.298.042,08 | -2,2 | -3.342.912,44 |
| 2024 11 | 154.454.152,17 | -0,4 | -600.277,41 | -7,6 | -12.690.746,41 |
| 2024 10 | 167.144.898,58 | 13,8 | 20.214.400,74 | 6,7 | 10.432.114,44 |
| 2024 9 | 156.712.784,14 | 8,0 | 11.655.706,15 | 19,3 | 25.312.283,91 |
| 2024 8 | 131.400.500,23 | 18,1 | 20.116.386,58 | -19,4 | -31.584.551,87 |
| 2024 7 | 162.985.052,10 | 12,9 | 18.643.223,01 | 3,1 | 4.897.643,46 |
| 2024 6 | 158.087.408,64 | 6,3 | 9.395.544,11 | -0,9 | -1.443.107,02 |
| 2024 5 | 159.530.515,66 | 7,4 | 11.026.917,12 | 9,4 | 13.660.241,78 |