| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 369.188.746,99 | 27,6 | 79.952.485,97 | 1,4 | 5.128.322,21 |
| 2025 5 | 364.060.424,78 | 13,6 | 43.660.133,56 | 4,4 | 15.253.689,32 |
| 2025 4 | 348.806.735,46 | 23,7 | 66.743.806,21 | -4,5 | -16.226.491,83 |
| 2025 3 | 365.033.227,29 | 26,1 | 75.648.074,67 | 11,8 | 38.447.142,55 |
| 2025 2 | 326.586.084,74 | 14,0 | 40.036.839,82 | 13,9 | 39.776.573,37 |
| 2025 1 | 286.809.511,37 | 11,2 | 28.785.704,09 | 7,3 | 19.524.344,36 |
| 2024 12 | 267.285.167,01 | 11,2 | 26.965.678,20 | -9,1 | -26.747.554,52 |
| 2024 11 | 294.032.721,53 | 4,6 | 12.996.511,66 | -19,6 | -71.612.735,32 |
| 2024 10 | 365.645.456,85 | 27,7 | 79.249.043,28 | 13,7 | 44.099.577,38 |
| 2024 9 | 321.545.879,47 | 11,6 | 33.369.478,35 | 36,0 | 85.096.471,36 |
| 2024 8 | 236.449.408,11 | -3,7 | -9.066.663,85 | -18,6 | -54.061.654,36 |
| 2024 7 | 290.511.062,47 | -0,1 | -140.626,29 | 0,4 | 1.274.801,45 |
| 2024 6 | 289.236.261,02 | -10,5 | -33.957.544,95 | -9,7 | -31.164.030,20 |
| 2024 5 | 320.400.291,22 | -0,9 | -2.801.544,94 | 13,6 | 38.337.361,97 |