| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 111.648.421,15 | -24,4 | -35.953.617,41 | -8,6 | -10.551.840,61 |
| 2025 5 | 122.200.261,76 | -7,3 | -9.573.849,23 | -8,6 | -11.430.034,19 |
| 2025 4 | 133.630.295,95 | 0,0 | 1.172,84 | -12,9 | -19.746.559,03 |
| 2025 3 | 153.376.854,98 | 27,0 | 32.573.946,03 | 24,1 | 29.821.930,02 |
| 2025 2 | 123.554.924,96 | 10,0 | 11.217.378,62 | 33,3 | 30.869.397,85 |
| 2025 1 | 92.685.527,11 | -46,6 | -80.792.130,12 | -27,1 | -34.391.679,93 |
| 2024 12 | 127.077.207,04 | 5,6 | 6.706.074,37 | -28,9 | -51.724.512,86 |
| 2024 11 | 178.801.719,90 | 27,8 | 38.837.897,41 | 25,1 | 35.902.999,17 |
| 2024 10 | 142.898.720,73 | 25,9 | 29.386.436,77 | 31,7 | 34.415.166,44 |
| 2024 9 | 108.483.554,29 | -12,8 | -15.986.798,91 | 6,0 | 6.113.832,30 |
| 2024 8 | 102.369.721,99 | -21,4 | -27.847.980,55 | -23,5 | -31.365.179,17 |
| 2024 7 | 133.734.901,16 | 12,8 | 15.221.904,79 | -9,4 | -13.867.137,40 |
| 2024 6 | 147.602.038,56 | 18,6 | 23.159.836,62 | 12,0 | 15.827.927,57 |
| 2024 5 | 131.774.110,99 | -28,8 | -53.159.286,89 | -1,4 | -1.855.012,12 |