| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 163.692.435,13 | 45,3 | 51.041.283,95 | -33,2 | -81.336.104,20 |
| 2025 5 | 245.028.539,33 | 110,8 | 128.797.173,45 | 74,9 | 104.896.654,51 |
| 2025 4 | 140.131.884,82 | 15,6 | 18.880.602,57 | -5,5 | -8.119.538,04 |
| 2025 3 | 148.251.422,86 | 42,5 | 44.220.040,32 | -4,0 | -6.091.543,37 |
| 2025 2 | 154.342.966,23 | 50,1 | 51.544.333,44 | 14,6 | 19.670.325,30 |
| 2025 1 | 134.672.640,93 | 36,3 | 35.874.522,89 | -5,0 | -7.052.468,91 |
| 2024 12 | 141.725.109,84 | 71,4 | 59.023.929,98 | -11,3 | -18.113.190,72 |
| 2024 11 | 159.838.300,56 | 23,3 | 30.192.388,69 | 11,6 | 16.620.477,64 |
| 2024 10 | 143.217.822,92 | 10,8 | 13.981.305,44 | -6,6 | -10.140.028,74 |
| 2024 9 | 153.357.851,66 | 42,4 | 45.674.888,46 | 26,2 | 31.785.338,03 |
| 2024 8 | 121.572.513,63 | 12,0 | 13.006.943,96 | -8,7 | -11.542.502,56 |
| 2024 7 | 133.115.016,19 | 12,7 | 14.958.088,87 | 18,2 | 20.463.865,01 |
| 2024 6 | 112.651.151,18 | 8,7 | 9.013.526,85 | -3,1 | -3.580.214,70 |
| 2024 5 | 116.231.365,88 | -19,9 | -28.932.028,68 | -4,1 | -5.019.916,37 |