| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 160.639.744,04 | 6,5 | 9.766.332,17 | 334,4 | 123.657.251,56 |
| 2025 5 | 36.982.492,48 | -54,7 | -44.569.566,66 | -50,3 | -37.370.970,40 |
| 2025 4 | 74.353.462,88 | -65,0 | -138.107.907,55 | -54,0 | -87.344.128,79 |
| 2025 3 | 161.697.591,67 | 204,8 | 108.647.727,42 | -39,2 | -104.279.351,79 |
| 2025 2 | 265.976.943,46 | 137,6 | 154.019.383,67 | -4,4 | -12.188.606,20 |
| 2025 1 | 278.165.549,66 | 53,0 | 96.382.225,32 | -12,9 | -41.239.489,27 |
| 2024 12 | 319.405.038,93 | 66,8 | 127.891.624,73 | 38,5 | 88.738.346,54 |
| 2024 11 | 230.666.692,39 | 51,6 | 78.504.823,55 | 23,2 | 43.372.847,34 |
| 2024 10 | 187.293.845,05 | -10,5 | -21.985.679,61 | -3,6 | -7.014.704,12 |
| 2024 9 | 194.308.549,17 | -29,0 | -79.402.335,16 | -16,8 | -39.323.131,79 |
| 2024 8 | 233.631.680,96 | -7,2 | -17.989.561,56 | 16,2 | 32.617.689,70 |
| 2024 7 | 201.013.991,26 | 0,3 | 623.742,40 | 33,2 | 50.140.579,39 |
| 2024 6 | 150.873.411,87 | -34,5 | -79.288.531,04 | 85,0 | 69.321.352,73 |
| 2024 5 | 81.552.059,14 | -61,5 | -130.395.275,37 | -61,6 | -130.909.311,29 |