| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 85.096.049,53 | -54,8 | -103.260.672,97 | -41,7 | -60.892.208,67 |
| 2025 5 | 145.988.258,20 | 11,8 | 15.457.608,97 | 90,9 | 69.515.074,99 |
| 2025 4 | 76.473.183,21 | -40,3 | -51.548.464,54 | -56,7 | -100.259.524,50 |
| 2025 3 | 176.732.707,71 | 93,0 | 85.151.697,18 | 7,9 | 12.972.520,62 |
| 2025 2 | 163.760.187,09 | 0,5 | 744.976,56 | -31,9 | -76.760.259,18 |
| 2025 1 | 240.520.446,27 | 142,0 | 141.124.439,51 | 148,2 | 143.627.470,56 |
| 2024 12 | 96.892.975,71 | -54,1 | -114.323.267,04 | -55,0 | -118.330.843,42 |
| 2024 11 | 215.223.819,13 | 23,5 | 40.972.938,64 | 26,5 | 45.077.797,84 |
| 2024 10 | 170.146.021,29 | 32,1 | 41.359.772,09 | 37,5 | 46.384.086,75 |
| 2024 9 | 123.761.934,54 | 82,6 | 55.991.860,46 | 19,3 | 19.992.567,13 |
| 2024 8 | 103.769.367,41 | 24,1 | 20.150.483,38 | -9,2 | -10.457.695,22 |
| 2024 7 | 114.227.062,63 | 24,3 | 22.304.445,90 | -39,4 | -74.129.659,87 |
| 2024 6 | 188.356.722,50 | 2,2 | 4.073.507,91 | 44,3 | 57.826.073,27 |
| 2024 5 | 130.530.649,23 | -27,1 | -48.485.494,18 | 2,0 | 2.509.001,48 |