| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 177.059.459,48 | -0,4 | -773.296,63 | 3,0 | 5.228.590,49 |
| 2025 5 | 171.830.868,99 | -11,5 | -22.258.636,55 | 6,7 | 10.834.682,64 |
| 2025 4 | 160.996.186,35 | -26,5 | -57.998.454,90 | -5,8 | -9.876.657,76 |
| 2025 3 | 170.872.844,11 | -2,8 | -4.905.459,48 | -1,5 | -2.545.571,55 |
| 2025 2 | 173.418.415,66 | -6,3 | -11.671.253,00 | -5,8 | -10.655.164,65 |
| 2025 1 | 184.073.580,31 | 1,7 | 3.008.281,07 | -9,3 | -18.915.924,67 |
| 2024 12 | 202.989.504,98 | 14,9 | 26.357.016,40 | 15,2 | 26.722.387,87 |
| 2024 11 | 176.267.117,11 | 11,9 | 18.686.504,44 | -6,5 | -12.213.412,61 |
| 2024 10 | 188.480.529,72 | -0,9 | -1.657.149,72 | 20,3 | 31.741.932,99 |
| 2024 9 | 156.738.596,73 | 1,1 | 1.682.226,48 | 5,5 | 8.162.535,50 |
| 2024 8 | 148.576.061,23 | -9,3 | -15.219.360,65 | -32,8 | -72.507.608,32 |
| 2024 7 | 221.083.669,55 | 7,6 | 15.698.006,11 | 24,3 | 43.250.913,44 |
| 2024 6 | 177.832.756,11 | -7,0 | -13.279.493,15 | -8,4 | -16.256.749,43 |
| 2024 5 | 194.089.505,54 | -6,9 | -14.273.987,47 | -11,4 | -24.905.135,71 |