| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 226.294.681,53 | 3,0 | 6.502.386,67 | 26,7 | 47.687.802,16 |
| 2025 5 | 178.606.879,37 | -5,5 | -10.344.366,61 | -21,3 | -48.301.810,47 |
| 2025 4 | 226.908.689,84 | 17,4 | 33.612.410,10 | -5,4 | -13.051.578,42 |
| 2025 3 | 239.960.268,26 | 50,7 | 80.726.460,64 | -0,3 | -687.478,59 |
| 2025 2 | 240.647.746,85 | 47,3 | 77.289.559,65 | 52,7 | 83.060.752,41 |
| 2025 1 | 157.586.994,44 | -23,4 | -48.192.513,80 | -4,4 | -7.219.174,86 |
| 2024 12 | 164.806.169,30 | 3,9 | 6.145.150,97 | -18,2 | -36.709.391,22 |
| 2024 11 | 201.515.560,52 | -4,6 | -9.810.052,00 | -14,7 | -34.622.666,24 |
| 2024 10 | 236.138.226,76 | 12,7 | 26.606.607,74 | 38,1 | 65.176.212,14 |
| 2024 9 | 170.962.014,62 | -3,9 | -6.883.991,87 | -12,4 | -24.131.056,07 |
| 2024 8 | 195.093.070,69 | 14,2 | 24.294.831,82 | 1,2 | 2.297.988,64 |
| 2024 7 | 192.795.082,05 | 13,6 | 23.116.774,03 | -12,3 | -26.997.212,81 |
| 2024 6 | 219.792.294,86 | 1,7 | 3.561.176,91 | 16,3 | 30.841.048,88 |
| 2024 5 | 188.951.245,98 | 6,2 | 10.986.739,62 | -2,3 | -4.345.033,76 |