| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 193.923.506,78 | 0,6 | 1.158.447,98 | 28,8 | 43.321.431,21 |
| 2025 5 | 150.602.075,57 | -11,3 | -19.128.215,38 | 22,4 | 27.572.588,01 |
| 2025 4 | 123.029.487,56 | -15,5 | -22.504.395,65 | 0,0 | -31.379,80 |
| 2025 3 | 123.060.867,36 | -4,4 | -5.627.105,43 | 1,6 | 1.957.609,81 |
| 2025 2 | 121.103.257,55 | -3,7 | -4.711.338,63 | -6,8 | -8.857.627,67 |
| 2025 1 | 129.960.885,22 | -4,6 | -6.257.436,35 | 11,4 | 13.288.419,23 |
| 2024 12 | 116.672.465,99 | -2,4 | -2.824.606,35 | -17,1 | -23.974.508,48 |
| 2024 11 | 140.646.974,47 | 10,4 | 13.279.101,38 | 3,8 | 5.132.446,24 |
| 2024 10 | 135.514.528,23 | 6,8 | 8.655.538,54 | -9,2 | -13.728.551,69 |
| 2024 9 | 149.243.079,92 | 15,5 | 19.972.617,48 | 4,3 | 6.198.534,95 |
| 2024 8 | 143.044.544,97 | 9,5 | 12.361.470,33 | -12,0 | -19.528.099,81 |
| 2024 7 | 162.572.644,78 | 12,1 | 17.594.002,97 | -15,7 | -30.192.414,02 |
| 2024 6 | 192.765.058,80 | 4,5 | 8.248.586,03 | 13,6 | 23.034.767,85 |
| 2024 5 | 169.730.290,95 | 25,9 | 34.938.217,27 | 16,6 | 24.196.407,74 |