| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 326.338.889,16 | -31,7 | -151.264.628,97 | -23,3 | -99.026.184,11 |
| 2025 5 | 425.365.073,27 | -2,1 | -9.238.440,34 | 118,6 | 230.772.912,56 |
| 2025 4 | 194.592.160,71 | -56,0 | -247.650.143,73 | -38,6 | -122.188.263,62 |
| 2025 3 | 316.780.424,33 | -37,8 | -192.653.421,43 | 56,5 | 114.408.485,78 |
| 2025 2 | 202.371.938,55 | -68,6 | -441.293.931,66 | 14,6 | 25.842.345,72 |
| 2025 1 | 176.529.592,83 | -66,8 | -354.945.194,68 | -34,7 | -93.842.916,83 |
| 2024 12 | 270.372.509,66 | -36,3 | -153.872.442,75 | -43,8 | -210.524.905,46 |
| 2024 11 | 480.897.415,12 | -29,6 | -202.225.405,56 | 107,3 | 248.883.274,53 |
| 2024 10 | 232.014.140,59 | -63,7 | -406.383.087,85 | -38,1 | -142.494.582,56 |
| 2024 9 | 374.508.723,15 | -47,5 | -339.087.590,56 | 96,3 | 183.683.755,58 |
| 2024 8 | 190.824.967,57 | -19,5 | -46.132.341,44 | -46,1 | -163.093.385,96 |
| 2024 7 | 353.918.353,53 | -52,2 | -386.919.695,24 | -25,9 | -123.685.164,60 |
| 2024 6 | 477.603.518,13 | -12,5 | -68.056.952,87 | 9,9 | 43.000.004,52 |
| 2024 5 | 434.603.513,61 | -7,7 | -36.306.766,00 | -1,7 | -7.638.790,83 |