| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 246.500.954,14 | -4,0 | -10.295.232,12 | -9,9 | -27.013.014,69 |
| 2025 5 | 273.513.968,83 | -6,5 | -18.908.954,88 | -2,5 | -7.069.328,08 |
| 2025 4 | 280.583.296,91 | 4,6 | 12.391.797,39 | -18,9 | -65.401.801,07 |
| 2025 3 | 345.985.097,98 | 42,7 | 103.590.076,07 | 26,5 | 72.422.107,79 |
| 2025 2 | 273.562.990,19 | 5,1 | 13.193.794,40 | 1,3 | 3.366.799,93 |
| 2025 1 | 270.196.190,26 | 15,3 | 35.824.969,60 | 25,2 | 54.457.410,78 |
| 2024 12 | 215.738.779,48 | 8,7 | 17.216.255,32 | -22,6 | -62.918.986,43 |
| 2024 11 | 278.657.765,91 | 12,8 | 31.688.875,38 | -10,4 | -32.180.000,45 |
| 2024 10 | 310.837.766,36 | 24,0 | 60.141.719,33 | 12,6 | 34.874.993,59 |
| 2024 9 | 275.962.772,77 | 13,7 | 33.311.978,68 | 12,0 | 29.544.900,35 |
| 2024 8 | 246.417.872,42 | 26,2 | 51.153.844,36 | -20,5 | -63.650.721,74 |
| 2024 7 | 310.068.594,16 | 39,1 | 87.154.263,77 | 20,8 | 53.272.407,90 |
| 2024 6 | 256.796.186,26 | -0,8 | -2.026.610,04 | -12,2 | -35.626.737,45 |
| 2024 5 | 292.422.923,71 | 25,2 | 58.841.212,78 | 9,0 | 24.231.424,19 |