| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 191.810.073,76 | -1,2 | -2.333.924,98 | 0,4 | 796.201,57 |
| 2025 5 | 191.013.872,19 | 6,1 | 10.954.581,88 | 0,6 | 1.090.007,11 |
| 2025 4 | 189.923.865,08 | 8,4 | 14.681.056,17 | -0,7 | -1.405.352,25 |
| 2025 3 | 191.329.217,33 | 30,3 | 44.469.345,95 | 17,8 | 28.962.211,93 |
| 2025 2 | 162.367.005,40 | -6,0 | -10.366.286,13 | 16,5 | 22.946.671,98 |
| 2025 1 | 139.420.333,42 | -8,1 | -12.230.509,30 | -12,3 | -19.595.774,21 |
| 2024 12 | 159.016.107,63 | -16,8 | -32.194.906,06 | -6,7 | -11.371.874,80 |
| 2024 11 | 170.387.982,43 | -14,0 | -27.834.779,63 | -7,8 | -14.389.480,60 |
| 2024 10 | 184.777.463,03 | -1,0 | -1.910.550,24 | 8,6 | 14.594.004,92 |
| 2024 9 | 170.183.458,11 | -17,2 | -35.334.555,10 | 71,0 | 70.632.341,31 |
| 2024 8 | 99.551.116,80 | -51,4 | -105.440.448,34 | -30,7 | -44.130.683,44 |
| 2024 7 | 143.681.800,24 | -18,6 | -32.872.286,96 | -26,0 | -50.462.198,50 |
| 2024 6 | 194.143.998,74 | -33,0 | -95.748.578,31 | 7,8 | 14.084.708,43 |
| 2024 5 | 180.059.290,31 | -12,2 | -25.115.384,37 | 2,8 | 4.816.481,40 |