| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 136.159.106,52 | 3,9 | 5.107.763,43 | 3,2 | 4.171.847,79 |
| 2025 5 | 131.987.258,73 | 27,1 | 28.160.371,43 | 22,6 | 24.292.618,90 |
| 2025 4 | 107.694.639,83 | -24,0 | -33.967.536,87 | -8,5 | -10.001.989,43 |
| 2025 3 | 117.696.629,26 | -6,2 | -7.736.585,15 | 4,8 | 5.425.275,89 |
| 2025 2 | 112.271.353,37 | -14,1 | -18.450.398,74 | 33,4 | 28.090.212,29 |
| 2025 1 | 84.181.141,08 | -16,7 | -16.828.077,08 | 15,7 | 11.407.158,86 |
| 2024 12 | 72.773.982,22 | -49,2 | -70.480.388,94 | -55,6 | -91.179.181,62 |
| 2024 11 | 163.953.163,84 | 12,6 | 18.322.012,22 | -3,8 | -6.410.532,23 |
| 2024 10 | 170.363.696,07 | -19,2 | -40.533.967,26 | 66,3 | 67.906.931,31 |
| 2024 9 | 102.456.764,76 | -6,3 | -6.859.845,48 | -46,3 | -88.180.744,48 |
| 2024 8 | 190.637.509,24 | 118,6 | 103.419.547,29 | 64,0 | 74.418.355,37 |
| 2024 7 | 116.219.153,87 | 49,0 | 38.204.036,89 | -11,3 | -14.832.189,22 |
| 2024 6 | 131.051.343,09 | 22,5 | 24.039.292,98 | 26,2 | 27.224.455,79 |
| 2024 5 | 103.826.887,30 | -41,1 | -72.386.783,53 | -26,7 | -37.835.289,40 |