| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 135.248.875,68 | -9,0 | -13.439.966,34 | -18,9 | -31.539.900,89 |
| 2025 5 | 166.788.776,57 | 11,6 | 17.351.179,07 | 19,3 | 27.008.814,14 |
| 2025 4 | 139.779.962,43 | -30,3 | -60.887.516,07 | -17,8 | -30.198.575,21 |
| 2025 3 | 169.978.537,64 | 16,7 | 24.343.876,27 | -9,1 | -17.033.822,32 |
| 2025 2 | 187.012.359,96 | 30,1 | 43.229.375,30 | -31,2 | -84.607.072,63 |
| 2025 1 | 271.619.432,59 | 12,8 | 30.833.693,08 | 55,0 | 96.384.626,99 |
| 2024 12 | 175.234.805,60 | -50,9 | -181.841.524,56 | -2,0 | -3.627.334,14 |
| 2024 11 | 178.862.139,74 | -38,7 | -112.903.842,89 | -4,2 | -7.928.397,74 |
| 2024 10 | 186.790.537,48 | -27,1 | -69.321.337,18 | 7,0 | 12.253.057,38 |
| 2024 9 | 174.537.480,10 | 3,1 | 5.247.973,31 | 33,4 | 43.662.352,34 |
| 2024 8 | 130.875.127,76 | -5,5 | -7.605.286,50 | -21,5 | -35.925.527,61 |
| 2024 7 | 166.800.655,37 | -12,6 | -23.974.439,42 | 12,2 | 18.111.813,35 |
| 2024 6 | 148.688.842,02 | 3,4 | 4.923.954,50 | -0,5 | -748.755,48 |
| 2024 5 | 149.437.597,50 | -21,5 | -40.993.191,80 | -25,5 | -51.229.881,00 |