| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 242.650.493,95 | 10,6 | 23.182.035,32 | 15,5 | 32.609.317,28 |
| 2025 5 | 210.041.176,67 | -4,8 | -10.471.883,89 | 5,6 | 11.108.850,68 |
| 2025 4 | 198.932.325,99 | 23,3 | 37.595.144,55 | 7,1 | 13.141.542,85 |
| 2025 3 | 185.790.783,14 | -27,3 | -69.890.582,63 | -17,0 | -38.003.895,44 |
| 2025 2 | 223.794.678,58 | -9,2 | -22.583.330,53 | 49,3 | 73.856.617,11 |
| 2025 1 | 149.938.061,47 | -42,6 | -111.111.506,15 | -13,7 | -23.782.214,80 |
| 2024 12 | 173.720.276,27 | -35,6 | -96.202.496,65 | -33,2 | -86.216.058,52 |
| 2024 11 | 259.936.334,79 | -1,6 | -4.289.350,47 | 19,4 | 42.283.527,85 |
| 2024 10 | 217.652.806,94 | -33,1 | -107.778.753,53 | 54,9 | 77.098.894,77 |
| 2024 9 | 140.553.912,17 | -22,0 | -39.536.373,83 | 56,2 | 50.588.226,82 |
| 2024 8 | 89.965.685,35 | -30,7 | -39.888.685,75 | -59,6 | -132.917.124,11 |
| 2024 7 | 222.882.809,46 | -5,5 | -12.994.867,75 | 1,6 | 3.414.350,83 |
| 2024 6 | 219.468.458,63 | -9,8 | -23.696.695,53 | -0,5 | -1.044.601,93 |
| 2024 5 | 220.513.060,56 | 0,7 | 1.430.823,12 | 36,7 | 59.175.879,12 |