| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 177.772.807,10 | 6,2 | 10.367.651,86 | -4,9 | -9.191.985,45 |
| 2025 5 | 186.964.792,55 | 8,4 | 14.447.885,81 | 14,2 | 23.262.254,79 |
| 2025 4 | 163.702.537,76 | -5,1 | -8.778.803,44 | -30,5 | -71.744.376,76 |
| 2025 3 | 235.446.914,52 | 65,5 | 93.202.049,64 | 30,6 | 55.118.585,52 |
| 2025 2 | 180.328.329,00 | 1,9 | 3.435.556,59 | 22,4 | 33.016.949,31 |
| 2025 1 | 147.311.379,69 | -11,5 | -19.192.391,48 | -5,6 | -8.704.147,71 |
| 2024 12 | 156.015.527,40 | -12,8 | -22.790.764,51 | -14,8 | -27.163.759,21 |
| 2024 11 | 183.179.286,61 | 6,3 | 10.883.735,45 | 0,9 | 1.557.277,07 |
| 2024 10 | 181.622.009,54 | -5,2 | -9.954.186,02 | 27,8 | 39.525.774,37 |
| 2024 9 | 142.096.235,17 | -26,2 | -50.352.813,16 | 3,1 | 4.259.454,07 |
| 2024 8 | 137.836.781,10 | -18,1 | -30.502.284,76 | -14,5 | -23.375.570,88 |
| 2024 7 | 161.212.351,98 | 7,9 | 11.842.337,77 | -3,7 | -6.192.803,26 |
| 2024 6 | 167.405.155,24 | -0,2 | -307.073,07 | -3,0 | -5.111.751,50 |
| 2024 5 | 172.516.906,74 | 0,9 | 1.537.534,31 | 0,0 | 35.565,54 |