| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 124.983.740,58 | 3,6 | 4.393.242,24 | -9,3 | -12.815.902,92 |
| 2025 7 | 137.799.643,50 | -14,9 | -24.116.212,78 | -7,9 | -11.825.454,54 |
| 2025 6 | 149.625.098,04 | -12,7 | -21.684.953,56 | 3,8 | 5.521.543,54 |
| 2025 5 | 144.103.554,50 | -7,2 | -11.225.274,80 | -5,5 | -8.431.425,09 |
| 2025 4 | 152.534.979,59 | 0,5 | 759.257,48 | -13,9 | -24.601.556,97 |
| 2025 3 | 177.136.536,56 | 27,8 | 38.482.372,09 | 16,3 | 24.789.620,61 |
| 2025 2 | 152.346.915,95 | 19,7 | 25.086.784,11 | 27,0 | 32.419.991,47 |
| 2025 1 | 119.926.924,48 | -35,4 | -65.631.863,67 | -25,0 | -40.005.033,65 |
| 2024 12 | 159.931.958,13 | 16,9 | 23.120.585,12 | -21,5 | -43.753.945,57 |
| 2024 11 | 203.685.903,70 | 29,3 | 46.168.406,99 | 16,5 | 28.783.016,92 |
| 2024 10 | 174.902.886,78 | 21,5 | 30.905.285,78 | 31,2 | 41.560.947,26 |
| 2024 9 | 133.341.939,52 | -22,3 | -38.359.697,58 | 10,6 | 12.751.441,18 |
| 2024 8 | 120.590.498,34 | -26,7 | -43.969.923,30 | -25,5 | -41.325.357,94 |
| 2024 7 | 161.915.856,28 | 4,7 | 7.248.818,22 | -5,5 | -9.394.195,32 |