| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 174.291.350,91 | 16,1 | 24.140.517,15 | 21,5 | 30.803.756,96 |
| 2025 5 | 143.487.593,95 | -11,1 | -17.844.542,22 | -14,8 | -24.927.789,03 |
| 2025 4 | 168.415.382,98 | 11,4 | 17.193.709,86 | -8,2 | -15.051.606,95 |
| 2025 3 | 183.466.989,93 | 12,1 | 19.781.871,44 | 19,3 | 29.638.679,40 |
| 2025 2 | 153.828.310,53 | -4,5 | -7.261.320,76 | 13,9 | 18.742.377,14 |
| 2025 1 | 135.085.933,39 | -25,0 | -45.086.364,21 | -28,6 | -54.074.232,62 |
| 2024 12 | 189.160.166,01 | -26,0 | -66.600.390,49 | -4,7 | -9.298.699,42 |
| 2024 11 | 198.458.865,43 | -8,9 | -19.468.441,37 | 11,7 | 20.739.334,39 |
| 2024 10 | 177.719.531,04 | 22,0 | 32.028.683,47 | 4,6 | 7.859.709,23 |
| 2024 9 | 169.859.821,81 | 13,1 | 19.721.771,53 | 27,6 | 36.694.311,09 |
| 2024 8 | 133.165.510,72 | -24,8 | -43.822.364,37 | -22,9 | -39.545.766,53 |
| 2024 7 | 172.711.277,25 | 16,1 | 23.997.002,54 | 15,0 | 22.560.443,49 |
| 2024 6 | 150.150.833,76 | -22,2 | -42.853.314,47 | -6,9 | -11.181.302,41 |
| 2024 5 | 161.332.136,17 | 19,2 | 25.936.692,91 | 6,7 | 10.110.463,05 |