| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 63.280.428,56 | -61,3 | -100.269.376,32 | -41,5 | -44.950.340,35 |
| 2025 5 | 108.230.768,91 | -63,9 | -191.541.589,01 | -25,0 | -36.007.726,72 |
| 2025 4 | 144.238.495,63 | 26,8 | 30.449.632,45 | 100,8 | 72.407.851,53 |
| 2025 3 | 71.830.644,10 | -60,6 | -110.399.658,89 | -29,9 | -30.572.804,53 |
| 2025 2 | 102.403.448,63 | -47,8 | -93.804.078,17 | 311,2 | 77.500.264,59 |
| 2025 1 | 24.903.184,04 | -78,2 | -89.454.305,29 | -29,3 | -10.318.460,57 |
| 2024 12 | 35.221.644,61 | -86,3 | -222.543.748,61 | -36,3 | -20.056.219,98 |
| 2024 11 | 55.277.864,59 | -80,2 | -223.470.628,77 | -75,5 | -170.561.788,68 |
| 2024 10 | 225.839.653,27 | 81,8 | 101.620.092,24 | 143,3 | 133.014.875,26 |
| 2024 9 | 92.824.778,01 | -39,4 | -60.393.775,15 | -61,7 | -149.668.696,38 |
| 2024 8 | 242.493.474,39 | 51,7 | 82.662.490,16 | 82,7 | 109.769.474,90 |
| 2024 7 | 132.723.999,49 | 101,9 | 66.985.955,86 | -18,9 | -30.825.805,39 |
| 2024 6 | 163.549.804,88 | 110,3 | 85.786.251,67 | -45,4 | -136.222.553,04 |
| 2024 5 | 299.772.357,92 | 180,6 | 192.944.895,10 | 163,5 | 185.983.494,74 |