| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 236.754.545,54 | 4,2 | 9.486.544,41 | 21,4 | 41.657.432,81 |
| 2025 5 | 195.097.112,73 | -12,0 | -26.678.651,97 | -9,9 | -21.531.429,12 |
| 2025 4 | 216.628.541,85 | -3,0 | -6.758.701,06 | 7,8 | 15.746.668,77 |
| 2025 3 | 200.881.873,08 | -4,8 | -10.022.996,23 | 7,8 | 14.603.259,21 |
| 2025 2 | 186.278.613,87 | -9,8 | -20.298.925,51 | 1,4 | 2.631.440,32 |
| 2025 1 | 183.647.173,55 | 10,3 | 17.188.819,29 | -8,5 | -17.002.781,98 |
| 2024 12 | 200.649.955,53 | 30,2 | 46.592.903,77 | -24,5 | -65.218.018,41 |
| 2024 11 | 265.867.973,94 | 33,4 | 66.617.967,16 | 21,6 | 47.165.089,83 |
| 2024 10 | 218.702.884,11 | 14,7 | 28.032.179,65 | 2,9 | 6.117.162,31 |
| 2024 9 | 212.585.721,80 | 14,4 | 26.676.882,42 | 29,1 | 47.965.570,95 |
| 2024 8 | 164.620.150,85 | -9,3 | -16.910.812,36 | -22,2 | -47.071.274,58 |
| 2024 7 | 211.691.425,43 | 8,9 | 17.266.630,12 | -6,9 | -15.576.575,70 |
| 2024 6 | 227.268.001,13 | 10,6 | 21.785.430,22 | 2,5 | 5.492.236,43 |
| 2024 5 | 221.775.764,70 | -2,9 | -6.720.261,57 | -0,7 | -1.611.478,21 |