| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 226.557.622,13 | 22,5 | 41.557.885,75 | 29,5 | 51.569.269,95 |
| 2025 5 | 174.988.352,18 | -11,4 | -22.419.880,91 | -21,0 | -46.531.462,77 |
| 2025 4 | 221.519.814,95 | 8,0 | 16.430.253,00 | -3,3 | -7.466.582,66 |
| 2025 3 | 228.986.397,61 | 2,0 | 4.588.909,45 | 22,0 | 41.258.505,42 |
| 2025 2 | 187.727.892,19 | 18,6 | 29.425.815,55 | -19,4 | -45.215.470,86 |
| 2025 1 | 232.943.363,05 | 44,9 | 72.216.592,73 | 29,9 | 53.592.788,92 |
| 2024 12 | 179.350.574,13 | -18,7 | -41.332.197,12 | -0,8 | -1.519.682,10 |
| 2024 11 | 180.870.256,23 | -22,7 | -53.182.977,13 | -18,2 | -40.211.982,81 |
| 2024 10 | 221.082.239,04 | -14,3 | -36.917.225,86 | 8,8 | 17.871.856,15 |
| 2024 9 | 203.210.382,89 | -17,5 | -42.981.907,92 | 9,1 | 16.946.828,62 |
| 2024 8 | 186.263.554,27 | -2,2 | -4.266.478,19 | -13,2 | -28.358.764,48 |
| 2024 7 | 214.622.318,75 | 44,3 | 65.865.734,76 | 16,0 | 29.622.582,37 |
| 2024 6 | 184.999.736,38 | -31,7 | -85.705.417,76 | -6,3 | -12.408.496,71 |
| 2024 5 | 197.408.233,09 | -18,7 | -45.376.987,58 | -3,8 | -7.681.328,86 |