| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 247.770.676,17 | 9,9 | 22.362.459,72 | 3,6 | 8.533.321,79 |
| 2025 5 | 239.237.354,38 | 17,8 | 36.143.543,56 | 17,6 | 35.730.290,71 |
| 2025 4 | 203.507.063,67 | -1,8 | -3.645.079,79 | -15,0 | -35.897.327,09 |
| 2025 3 | 239.404.390,76 | 16,2 | 33.330.909,72 | 3,7 | 8.502.132,46 |
| 2025 2 | 230.902.258,30 | 9,0 | 19.130.088,34 | -0,8 | -1.809.213,32 |
| 2025 1 | 232.711.471,62 | 18,7 | 36.578.067,39 | 16,0 | 32.115.880,40 |
| 2024 12 | 200.595.591,22 | 23,5 | 38.227.489,06 | -10,1 | -22.470.090,18 |
| 2024 11 | 223.065.681,40 | 11,2 | 22.484.668,26 | -9,3 | -22.941.705,88 |
| 2024 10 | 246.007.387,28 | 23,1 | 46.221.465,51 | 2,9 | 6.820.928,93 |
| 2024 9 | 239.186.458,35 | 39,0 | 67.145.865,13 | 1,9 | 4.359.252,07 |
| 2024 8 | 234.827.206,28 | -2,0 | -4.678.639,46 | -8,9 | -22.833.388,05 |
| 2024 7 | 257.660.594,33 | 2,9 | 7.350.833,29 | 14,3 | 32.252.377,88 |
| 2024 6 | 225.408.216,45 | 13,7 | 27.095.409,56 | 11,0 | 22.314.405,63 |
| 2024 5 | 203.093.810,82 | 0,5 | 1.017.502,01 | -2,0 | -4.058.332,64 |