| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 229.752.673,79 | -23,7 | -71.319.534,61 | -20,6 | -59.422.488,05 |
| 2025 5 | 289.175.161,84 | -9,6 | -30.797.950,59 | 2,5 | 6.963.315,71 |
| 2025 4 | 282.211.846,13 | -0,5 | -1.474.896,15 | 11,2 | 28.503.745,21 |
| 2025 3 | 253.708.100,92 | -23,0 | -75.823.439,08 | -10,0 | -28.084.545,06 |
| 2025 2 | 281.792.645,98 | 6,2 | 16.556.928,01 | 34,5 | 72.319.322,25 |
| 2025 1 | 209.473.323,73 | -17,8 | -45.352.238,56 | 2,1 | 4.200.559,13 |
| 2024 12 | 205.272.764,60 | -26,7 | -74.676.219,94 | -19,3 | -49.013.299,88 |
| 2024 11 | 254.286.064,48 | -8,5 | -23.483.466,06 | 4,3 | 10.575.361,71 |
| 2024 10 | 243.710.702,77 | -23,8 | -76.302.771,81 | 12,8 | 27.561.251,66 |
| 2024 9 | 216.149.451,11 | -29,0 | -88.321.004,05 | -8,2 | -19.256.535,41 |
| 2024 8 | 235.405.986,52 | -18,8 | -54.379.474,48 | -28,2 | -92.432.253,58 |
| 2024 7 | 327.838.240,10 | 65,3 | 129.512.445,99 | 8,9 | 26.766.031,70 |
| 2024 6 | 301.072.208,40 | -4,7 | -14.673.193,75 | -5,9 | -18.900.904,03 |
| 2024 5 | 319.973.112,43 | 11,7 | 33.413.165,33 | 12,8 | 36.286.370,15 |