| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 76.404.314,87 | -75,5 | -235.583.192,75 | -69,4 | -173.047.351,00 |
| 2025 5 | 249.451.665,87 | 45,6 | 78.104.953,55 | 205,1 | 167.698.449,18 |
| 2025 4 | 81.753.216,69 | -67,1 | -167.003.779,23 | -54,3 | -97.082.755,80 |
| 2025 3 | 178.835.972,49 | -11,8 | -23.940.250,20 | 24,0 | 34.649.622,00 |
| 2025 2 | 144.186.350,49 | 4,9 | 6.684.765,34 | 72,6 | 60.667.046,04 |
| 2025 1 | 83.519.304,45 | -82,4 | -391.827.458,56 | -78,8 | -309.643.754,15 |
| 2024 12 | 393.163.058,60 | 331,7 | 302.080.333,81 | 151,5 | 236.826.385,70 |
| 2024 11 | 156.336.672,90 | -69,2 | -351.820.882,33 | -43,8 | -121.767.900,07 |
| 2024 10 | 278.104.572,97 | 73,8 | 118.073.350,61 | 303,0 | 209.093.923,22 |
| 2024 9 | 69.010.649,75 | -45,8 | -58.288.480,32 | 129,0 | 38.874.605,66 |
| 2024 8 | 30.136.044,09 | -87,4 | -208.563.978,97 | -84,1 | -159.334.364,69 |
| 2024 7 | 189.470.408,78 | 491,7 | 157.449.746,12 | -39,3 | -122.517.098,84 |
| 2024 6 | 311.987.507,62 | 102,3 | 157.744.390,18 | 82,1 | 140.640.795,30 |
| 2024 5 | 171.346.712,32 | -33,6 | -86.608.032,53 | -31,1 | -77.410.283,60 |