| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 436.254.217,93 | 17,0 | 63.295.311,98 | 1,2 | 5.095.071,76 |
| 2025 5 | 431.159.146,17 | 13,0 | 49.680.917,02 | 5,0 | 20.404.840,24 |
| 2025 4 | 410.754.305,93 | 12,5 | 45.536.037,20 | 22,8 | 76.147.473,51 |
| 2025 3 | 334.606.832,42 | -7,8 | -28.294.921,87 | -15,6 | -61.757.749,14 |
| 2025 2 | 396.364.581,56 | 11,7 | 41.447.227,07 | 29,7 | 90.653.775,51 |
| 2025 1 | 305.710.806,05 | -16,7 | -61.067.259,53 | 7,0 | 19.986.494,16 |
| 2024 12 | 285.724.311,89 | -21,9 | -80.322.280,49 | -31,8 | -133.031.220,67 |
| 2024 11 | 418.755.532,56 | 17,0 | 60.802.157,32 | 2,9 | 11.934.297,11 |
| 2024 10 | 406.821.235,45 | 1,2 | 4.758.591,25 | 38,4 | 112.911.535,33 |
| 2024 9 | 293.909.700,12 | -32,6 | -142.322.936,70 | 2,4 | 7.011.104,19 |
| 2024 8 | 286.898.595,93 | -23,1 | -86.183.664,17 | -42,9 | -215.297.179,57 |
| 2024 7 | 502.195.775,50 | 55,2 | 178.541.342,29 | 34,7 | 129.236.869,55 |
| 2024 6 | 372.958.905,95 | -19,0 | -87.588.105,24 | -2,2 | -8.519.323,20 |
| 2024 5 | 381.478.229,15 | -2,0 | -7.872.596,50 | 4,5 | 16.259.960,42 |