| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 207.862.845,20 | 13,3 | 24.449.688,34 | -1,2 | -2.446.339,20 |
| 2025 5 | 210.309.184,40 | 24,2 | 40.987.425,77 | 11,2 | 21.152.027,11 |
| 2025 4 | 189.157.157,29 | -9,0 | -18.663.986,74 | -7,5 | -15.389.601,75 |
| 2025 3 | 204.546.759,04 | 35,2 | 53.281.936,71 | 13,5 | 24.381.727,34 |
| 2025 2 | 180.165.031,70 | -23,5 | -55.458.323,68 | 14,4 | 22.690.895,23 |
| 2025 1 | 157.474.136,47 | -14,3 | -26.191.524,57 | -46,2 | -134.943.411,33 |
| 2024 12 | 292.417.547,80 | 67,2 | 117.552.297,22 | 42,3 | 86.874.497,05 |
| 2024 11 | 205.543.050,75 | 10,3 | 19.195.406,03 | -9,6 | -21.718.176,75 |
| 2024 10 | 227.261.227,50 | 32,2 | 55.371.886,71 | 30,3 | 52.855.266,77 |
| 2024 9 | 174.405.960,73 | 9,0 | 14.419.214,37 | 34,0 | 44.250.832,50 |
| 2024 8 | 130.155.128,23 | 4,7 | 5.867.836,84 | -31,9 | -60.966.788,50 |
| 2024 7 | 191.121.916,73 | 42,8 | 57.256.400,23 | 4,2 | 7.708.759,87 |
| 2024 6 | 183.413.156,86 | 17,1 | 26.827.148,85 | 8,3 | 14.091.398,23 |
| 2024 5 | 169.321.758,63 | 47,8 | 54.736.853,20 | -18,5 | -38.499.385,40 |