| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 86.806.118,34 | 39,6 | 24.638.404,65 | -27,0 | -32.140.199,73 |
| 2025 5 | 118.946.318,07 | -1,7 | -2.090.719,02 | -15,7 | -22.223.937,69 |
| 2025 4 | 141.170.255,76 | -9,8 | -15.383.621,86 | 64,7 | 55.454.848,97 |
| 2025 3 | 85.715.406,79 | -29,3 | -35.441.379,81 | -15,2 | -15.335.678,28 |
| 2025 2 | 101.051.085,07 | -26,5 | -36.444.502,54 | -13,8 | -16.120.932,38 |
| 2025 1 | 117.172.017,45 | -22,4 | -33.839.515,42 | -30,7 | -51.882.930,74 |
| 2024 12 | 169.054.948,19 | -26,1 | -59.811.072,97 | -2,0 | -3.420.295,33 |
| 2024 11 | 172.475.243,52 | -27,9 | -66.584.274,57 | 63,3 | 66.852.920,13 |
| 2024 10 | 105.622.323,39 | -48,9 | -101.022.051,44 | -1,3 | -1.438.280,53 |
| 2024 9 | 107.060.603,92 | -27,3 | -40.191.889,44 | 2,5 | 2.610.282,82 |
| 2024 8 | 104.450.321,10 | -23,5 | -32.065.593,67 | -4,7 | -5.124.649,50 |
| 2024 7 | 109.574.970,60 | -34,1 | -56.685.967,19 | 76,3 | 47.407.256,91 |
| 2024 6 | 62.167.713,69 | -47,6 | -56.484.549,16 | -48,6 | -58.869.323,40 |
| 2024 5 | 121.037.037,09 | -20,6 | -31.393.429,44 | -22,7 | -35.516.840,53 |