| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 403.706.894,56 | 12,8 | 45.687.613,01 | -4,4 | -18.574.697,82 |
| 2025 5 | 422.281.592,38 | -10,7 | -50.531.161,88 | 68,5 | 171.712.553,95 |
| 2025 4 | 250.569.038,43 | -22,1 | -71.020.306,28 | -4,2 | -11.064.596,96 |
| 2025 3 | 261.633.635,39 | -43,0 | -197.700.068,46 | 2,4 | 6.034.798,18 |
| 2025 2 | 255.598.837,21 | -19,2 | -60.797.835,55 | -15,8 | -47.937.902,43 |
| 2025 1 | 303.536.739,64 | -39,2 | -195.453.152,25 | -15,8 | -57.040.106,50 |
| 2024 12 | 360.576.846,14 | -0,6 | -2.191.531,34 | 71,7 | 150.537.606,92 |
| 2024 11 | 210.039.239,22 | -54,8 | -254.785.738,95 | -37,3 | -124.827.268,31 |
| 2024 10 | 334.866.507,53 | -15,1 | -59.323.311,53 | -34,7 | -178.098.304,30 |
| 2024 9 | 512.964.811,83 | -5,4 | -29.114.859,61 | 186,9 | 334.169.853,91 |
| 2024 8 | 178.794.957,92 | -38,5 | -112.040.472,34 | -42,3 | -130.926.267,56 |
| 2024 7 | 309.721.225,48 | -25,4 | -105.523.830,68 | -13,5 | -48.298.056,07 |
| 2024 6 | 358.019.281,55 | -42,9 | -268.942.897,24 | -24,3 | -114.793.472,71 |
| 2024 5 | 472.812.754,26 | 18,7 | 74.461.269,37 | 47,0 | 151.223.409,55 |