| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 285.711.732,86 | 33,4 | 71.504.561,75 | 15,1 | 37.443.599,71 |
| 2025 5 | 248.268.133,15 | 8,8 | 20.135.397,35 | 8,9 | 20.333.805,15 |
| 2025 4 | 227.934.328,00 | -4,7 | -11.236.723,01 | -2,3 | -5.391.950,51 |
| 2025 3 | 233.326.278,51 | 18,0 | 35.551.325,68 | 5,5 | 12.094.797,50 |
| 2025 2 | 221.231.481,01 | -0,1 | -203.454,70 | 1,3 | 2.739.758,50 |
| 2025 1 | 218.491.722,51 | -4,0 | -9.134.354,19 | 4,2 | 8.875.896,53 |
| 2024 12 | 209.615.825,98 | 20,6 | 35.825.223,46 | -32,0 | -98.593.740,07 |
| 2024 11 | 308.209.566,05 | 41,2 | 89.997.388,30 | 44,4 | 94.721.995,99 |
| 2024 10 | 213.487.570,06 | 10,9 | 20.984.205,81 | 3,9 | 7.990.875,09 |
| 2024 9 | 205.496.694,97 | -21,9 | -57.536.588,89 | 38,8 | 57.435.532,55 |
| 2024 8 | 148.061.162,42 | -1,7 | -2.489.700,39 | -38,6 | -92.995.974,84 |
| 2024 7 | 241.057.137,26 | 20,7 | 41.409.969,93 | 12,5 | 26.849.966,15 |
| 2024 6 | 214.207.171,11 | 13,5 | 25.532.306,18 | -6,1 | -13.925.564,69 |
| 2024 5 | 228.132.735,80 | 26,0 | 47.094.244,95 | -4,6 | -11.038.315,21 |