| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 303.212.497,23 | -46,6 | -264.623.154,34 | -42,2 | -221.663.416,27 |
| 2025 5 | 524.875.913,50 | 28,1 | 115.031.714,54 | 116,0 | 281.901.908,98 |
| 2025 4 | 242.974.004,52 | -45,4 | -201.773.740,91 | -12,8 | -35.625.770,27 |
| 2025 3 | 278.599.774,79 | -34,0 | -143.571.863,60 | -0,1 | -234.948,12 |
| 2025 2 | 278.834.722,91 | -23,6 | -86.018.013,67 | 7,1 | 18.475.962,53 |
| 2025 1 | 260.358.760,38 | -58,8 | -371.547.715,59 | -36,2 | -147.673.720,26 |
| 2024 12 | 408.032.480,64 | 58,0 | 149.732.165,26 | 77,6 | 178.302.659,10 |
| 2024 11 | 229.729.821,54 | -64,4 | -416.111.387,23 | -48,2 | -214.116.945,73 |
| 2024 10 | 443.846.767,27 | 38,1 | 122.503.583,35 | 52,8 | 153.383.736,47 |
| 2024 9 | 290.463.030,80 | 5,7 | 15.530.177,86 | 31,8 | 70.037.685,00 |
| 2024 8 | 220.425.345,80 | -43,3 | -168.620.013,49 | -25,8 | -76.686.740,20 |
| 2024 7 | 297.112.086,00 | 5,3 | 14.822.621,76 | -47,7 | -270.723.565,57 |
| 2024 6 | 567.835.651,57 | 59,4 | 211.622.902,26 | 38,6 | 157.991.452,61 |
| 2024 5 | 409.844.198,96 | -1,6 | -6.646.726,17 | -7,9 | -34.903.546,47 |