| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 175.941.356,92 | 45,7 | 55.198.637,41 | 165,4 | 109.637.278,27 |
| 2025 5 | 66.304.078,65 | -63,8 | -116.753.408,04 | -22,9 | -19.635.503,18 |
| 2025 4 | 85.939.581,83 | -25,0 | -28.683.063,89 | -4,4 | -3.927.176,57 |
| 2025 3 | 89.866.758,40 | -37,5 | -53.798.459,47 | 68,5 | 36.530.967,52 |
| 2025 2 | 53.335.790,88 | -48,7 | -50.645.154,76 | 42,0 | 15.764.078,68 |
| 2025 1 | 37.571.712,20 | -68,2 | -80.558.401,58 | -66,1 | -73.365.550,06 |
| 2024 12 | 110.937.262,26 | -37,3 | -66.081.895,61 | 74,7 | 47.435.897,91 |
| 2024 11 | 63.501.364,35 | -73,6 | -176.987.857,54 | -20,4 | -16.311.137,52 |
| 2024 10 | 79.812.501,87 | -43,6 | -61.592.163,18 | -0,3 | -268.680,87 |
| 2024 9 | 80.081.182,74 | -9,8 | -8.699.065,89 | -28,0 | -31.133.741,27 |
| 2024 8 | 111.214.924,01 | 22,4 | 20.321.791,87 | 52,8 | 38.419.919,85 |
| 2024 7 | 72.795.004,16 | -12,1 | -10.024.554,22 | -39,7 | -47.947.715,35 |
| 2024 6 | 120.742.719,51 | 84,1 | 55.145.048,80 | -34,0 | -62.314.767,18 |
| 2024 5 | 183.057.486,69 | 100,4 | 91.704.922,49 | 59,7 | 68.434.840,97 |