| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 146.786.106,84 | 8,0 | 10.854.332,99 | 15,6 | 19.805.203,74 |
| 2025 5 | 126.980.903,10 | -3,1 | -4.017.726,98 | -3,8 | -4.981.571,55 |
| 2025 4 | 131.962.474,65 | 4,2 | 5.350.783,82 | 7,2 | 8.850.085,41 |
| 2025 3 | 123.112.389,24 | 20,6 | 21.002.418,88 | -21,7 | -34.190.724,94 |
| 2025 2 | 157.303.114,18 | 86,5 | 72.965.607,31 | 7,2 | 10.615.950,39 |
| 2025 1 | 146.687.163,79 | -38,2 | -90.619.314,12 | 5,4 | 7.520.595,33 |
| 2024 12 | 139.166.568,46 | 12,7 | 15.724.036,74 | -4,3 | -6.268.827,58 |
| 2024 11 | 145.435.396,04 | 44,8 | 45.023.810,44 | 11,8 | 15.304.986,39 |
| 2024 10 | 130.130.409,65 | -9,5 | -13.580.291,22 | 3,5 | 4.404.139,29 |
| 2024 9 | 125.726.270,36 | 48,0 | 40.758.354,14 | 15,8 | 17.136.716,74 |
| 2024 8 | 108.589.553,62 | -11,8 | -14.572.120,28 | -19,5 | -26.311.277,50 |
| 2024 7 | 134.900.831,12 | 20,0 | 22.518.228,77 | -0,8 | -1.030.942,73 |
| 2024 6 | 135.931.773,85 | -24,7 | -44.658.761,25 | 3,8 | 4.933.143,77 |
| 2024 5 | 130.998.630,08 | -17,0 | -26.797.432,46 | 3,5 | 4.386.939,25 |