| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 157.695.933,85 | -46,9 | -139.502.037,14 | 34,3 | 40.231.070,93 |
| 2025 5 | 117.464.862,92 | -63,6 | -205.018.168,15 | -28,3 | -46.340.118,26 |
| 2025 4 | 163.804.981,18 | -61,2 | -258.763.804,82 | 78,7 | 72.135.573,17 |
| 2025 3 | 91.669.408,01 | -51,1 | -95.909.501,57 | 45,8 | 28.811.850,30 |
| 2025 2 | 62.857.557,71 | -70,3 | -148.476.036,40 | -40,7 | -43.086.088,14 |
| 2025 1 | 105.943.645,85 | -43,5 | -81.511.102,43 | -59,4 | -155.224.406,18 |
| 2024 12 | 261.168.052,03 | -17,1 | -53.812.024,59 | 15,2 | 34.545.409,79 |
| 2024 11 | 226.622.642,24 | -23,4 | -69.333.655,17 | 37,7 | 62.002.137,77 |
| 2024 10 | 164.620.504,47 | -21,0 | -43.850.823,89 | -37,7 | -99.622.373,16 |
| 2024 9 | 264.242.877,63 | -19,0 | -62.012.693,94 | 10,0 | 24.058.872,35 |
| 2024 8 | 240.184.005,28 | -23,1 | -72.141.543,15 | -26,8 | -88.051.552,17 |
| 2024 7 | 328.235.557,45 | 82,3 | 148.182.325,36 | 10,4 | 31.037.586,46 |
| 2024 6 | 297.197.970,99 | 175,9 | 189.481.183,46 | -7,8 | -25.285.060,08 |
| 2024 5 | 322.483.031,07 | 86,7 | 149.784.611,38 | -23,7 | -100.085.754,93 |