| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 136.401.799,49 | -0,6 | -790.392,42 | 7,1 | 9.084.828,56 |
| 2025 5 | 127.316.970,93 | 2,7 | 3.312.470,24 | 10,1 | 11.689.930,60 |
| 2025 4 | 115.627.040,33 | -2,5 | -3.012.483,56 | -18,4 | -26.093.377,39 |
| 2025 3 | 141.720.417,72 | 22,6 | 26.080.642,30 | 10,6 | 13.533.029,98 |
| 2025 2 | 128.187.387,74 | -8,1 | -11.248.641,81 | -11,0 | -15.822.211,09 |
| 2025 1 | 144.009.598,83 | 3,0 | 4.227.999,27 | -7,9 | -12.350.327,35 |
| 2024 12 | 156.359.926,18 | -13,9 | -25.315.711,36 | -13,2 | -23.746.429,85 |
| 2024 11 | 180.106.356,03 | -12,8 | -26.365.861,99 | 3,0 | 5.295.401,36 |
| 2024 10 | 174.810.954,67 | 44,7 | 53.995.298,84 | 47,9 | 56.631.579,59 |
| 2024 9 | 118.179.375,08 | -1,4 | -1.626.154,87 | 5,8 | 6.460.584,18 |
| 2024 8 | 111.718.790,90 | 19,9 | 18.502.895,10 | -23,4 | -34.148.729,25 |
| 2024 7 | 145.867.520,15 | 15,8 | 19.845.767,86 | 6,3 | 8.675.328,24 |
| 2024 6 | 137.192.191,91 | 6,4 | 8.250.023,52 | 10,6 | 13.187.691,22 |
| 2024 5 | 124.004.500,69 | 11,3 | 12.560.275,45 | 4,5 | 5.364.976,80 |