| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 143.360.189,18 | 7,2 | 9.684.176,00 | -8,5 | -13.330.956,36 |
| 2025 5 | 156.691.145,54 | -6,8 | -11.416.882,80 | -3,9 | -6.400.407,06 |
| 2025 4 | 163.091.552,60 | 15,2 | 21.460.082,28 | -1,0 | -1.560.895,93 |
| 2025 3 | 164.652.448,53 | 16,4 | 23.156.924,44 | 4,2 | 6.623.573,20 |
| 2025 2 | 158.028.875,33 | 15,7 | 21.444.330,24 | 37,1 | 42.759.927,19 |
| 2025 1 | 115.268.948,14 | -10,1 | -12.955.964,08 | -33,2 | -57.214.167,23 |
| 2024 12 | 172.483.115,37 | 17,5 | 25.648.073,36 | 15,2 | 22.744.576,28 |
| 2024 11 | 149.738.539,09 | 1,0 | 1.490.336,27 | -22,6 | -43.757.769,76 |
| 2024 10 | 193.496.308,85 | 31,1 | 45.895.694,31 | 37,3 | 52.513.839,06 |
| 2024 9 | 140.982.469,79 | 7,7 | 10.061.666,92 | 9,8 | 12.522.134,54 |
| 2024 8 | 128.460.335,25 | 0,8 | 1.070.332,25 | -17,4 | -27.086.206,73 |
| 2024 7 | 155.546.541,98 | -3,5 | -5.674.468,42 | 16,4 | 21.870.528,80 |
| 2024 6 | 133.676.013,18 | -19,1 | -31.468.863,72 | -20,5 | -34.432.015,16 |
| 2024 5 | 168.108.028,34 | 13,3 | 19.699.934,03 | 18,7 | 26.476.558,02 |