| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 199.122.898,05 | 40,1 | 56.995.564,40 | 99,7 | 99.421.170,08 |
| 2025 5 | 99.701.727,97 | -51,8 | -107.196.044,42 | -18,8 | -23.068.799,97 |
| 2025 4 | 122.770.527,94 | -13,5 | -19.227.326,21 | -2,1 | -2.573.366,89 |
| 2025 3 | 125.343.894,83 | -23,1 | -37.599.904,41 | 56,3 | 45.147.651,91 |
| 2025 2 | 80.196.242,92 | -35,8 | -44.697.681,33 | 25,3 | 16.215.808,53 |
| 2025 1 | 63.980.434,39 | -54,7 | -77.335.221,63 | -50,4 | -65.094.473,02 |
| 2024 12 | 129.074.907,41 | -36,0 | -72.535.841,23 | 55,5 | 46.060.901,32 |
| 2024 11 | 83.014.006,09 | -69,2 | -186.855.031,37 | -19,1 | -19.545.301,81 |
| 2024 10 | 102.559.307,90 | -37,1 | -60.530.929,83 | 3,1 | 3.113.729,03 |
| 2024 9 | 99.445.578,87 | -35,5 | -54.808.780,66 | -25,0 | -33.220.199,40 |
| 2024 8 | 132.665.778,27 | 18,1 | 20.305.245,07 | 32,3 | 32.405.302,18 |
| 2024 7 | 100.260.476,09 | -3,4 | -3.535.347,38 | -29,5 | -41.866.857,56 |
| 2024 6 | 142.127.333,65 | 55,6 | 50.763.682,35 | -31,3 | -64.770.438,74 |
| 2024 5 | 206.897.772,39 | 79,6 | 91.717.318,61 | 45,7 | 64.899.918,24 |