| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 237.461.117,85 | -20,9 | -62.732.066,74 | 30,4 | 55.373.287,54 |
| 2025 5 | 182.087.830,31 | -44,9 | -148.324.047,86 | -39,5 | -118.693.216,76 |
| 2025 4 | 300.781.047,07 | -29,7 | -126.875.049,64 | 58,4 | 110.946.753,14 |
| 2025 3 | 189.834.293,93 | -4,0 | -7.935.762,94 | 151,4 | 114.317.735,47 |
| 2025 2 | 75.516.558,46 | -64,9 | -139.391.260,01 | -32,9 | -36.951.850,29 |
| 2025 1 | 112.468.408,75 | -46,4 | -97.415.588,49 | -57,5 | -152.199.402,97 |
| 2024 12 | 264.667.811,72 | -17,3 | -55.484.197,58 | 12,7 | 29.916.587,80 |
| 2024 11 | 234.751.223,92 | -27,8 | -90.231.503,25 | 39,4 | 66.339.905,43 |
| 2024 10 | 168.411.318,49 | -27,4 | -63.599.040,89 | -37,3 | -100.205.778,08 |
| 2024 9 | 268.617.096,57 | -19,8 | -66.465.311,81 | 9,8 | 23.853.717,66 |
| 2024 8 | 244.763.378,91 | -36,9 | -143.231.001,91 | -35,8 | -136.247.857,99 |
| 2024 7 | 381.011.236,90 | 77,2 | 165.989.186,28 | 26,9 | 80.818.052,31 |
| 2024 6 | 300.193.184,59 | 107,6 | 155.617.107,92 | -9,2 | -30.218.693,58 |
| 2024 5 | 330.411.878,17 | 78,1 | 144.860.237,29 | -22,7 | -97.244.218,54 |