| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 227.846.309,34 | 20,2 | 38.332.494,01 | -31,7 | -105.903.739,73 |
| 2025 5 | 333.750.049,07 | 3,7 | 11.970.699,19 | -30,2 | -144.434.841,07 |
| 2025 4 | 478.184.890,14 | 32,2 | 116.545.253,00 | -7,8 | -40.635.288,11 |
| 2025 3 | 518.820.178,25 | 16,7 | 74.272.796,01 | 1,6 | 8.182.388,98 |
| 2025 2 | 510.637.789,27 | 6,9 | 32.860.370,20 | -12,1 | -70.040.861,80 |
| 2025 1 | 580.678.651,07 | 14,5 | 73.523.946,44 | 16,5 | 82.278.577,04 |
| 2024 12 | 498.400.074,03 | 3,2 | 15.266.475,81 | 13,0 | 57.159.408,56 |
| 2024 11 | 441.240.665,47 | 15,2 | 58.182.697,51 | 39,2 | 124.174.739,18 |
| 2024 10 | 317.065.926,29 | 43,3 | 95.743.237,48 | 98,9 | 157.691.946,58 |
| 2024 9 | 159.373.979,71 | 26,0 | 32.927.793,30 | 38,1 | 43.939.913,18 |
| 2024 8 | 115.434.066,53 | 8,8 | 9.291.609,56 | -46,6 | -100.853.604,17 |
| 2024 7 | 216.287.670,70 | 21,3 | 37.923.743,62 | 14,1 | 26.773.855,37 |
| 2024 6 | 189.513.815,33 | -9,8 | -20.668.728,95 | -41,1 | -132.265.534,55 |
| 2024 5 | 321.779.349,88 | -1,4 | -4.714.261,23 | -11,0 | -39.860.287,26 |