| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 167.846.884,25 | 0,5 | 853.774,01 | 39,9 | 47.879.382,49 |
| 2025 5 | 119.967.501,76 | -15,9 | -22.610.811,53 | 27,0 | 25.518.490,05 |
| 2025 4 | 94.449.011,71 | -20,5 | -24.384.855,18 | 2,8 | 2.590.741,13 |
| 2025 3 | 91.858.270,58 | -9,2 | -9.321.884,93 | 0,6 | 506.090,29 |
| 2025 2 | 91.352.180,29 | 2,0 | 1.808.213,75 | -7,1 | -6.976.250,43 |
| 2025 1 | 98.328.430,72 | -2,2 | -2.175.773,37 | 7,6 | 6.899.436,78 |
| 2024 12 | 91.428.993,94 | 0,9 | 818.985,42 | -17,9 | -19.962.984,45 |
| 2024 11 | 111.391.978,39 | 8,5 | 8.741.234,75 | 9,5 | 9.678.599,39 |
| 2024 10 | 101.713.379,00 | 12,2 | 11.052.260,18 | -17,2 | -21.121.807,80 |
| 2024 9 | 122.835.186,80 | 24,4 | 24.078.913,52 | 0,6 | 668.656,22 |
| 2024 8 | 122.166.530,58 | 15,5 | 16.366.589,40 | -4,1 | -5.231.052,00 |
| 2024 7 | 127.397.582,58 | 6,5 | 7.732.618,37 | -23,7 | -39.595.527,66 |
| 2024 6 | 166.993.110,24 | 6,0 | 9.443.717,45 | 17,1 | 24.414.796,95 |
| 2024 5 | 142.578.313,29 | 38,8 | 39.865.188,18 | 20,0 | 23.744.446,40 |