| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 471.144.680,32 | 67,4 | 189.734.097,42 | 21,9 | 84.563.842,78 |
| 2025 5 | 386.580.837,54 | 28,6 | 85.886.620,39 | 65,1 | 152.414.060,62 |
| 2025 4 | 234.166.776,92 | -9,6 | -24.952.245,20 | -21,2 | -63.118.962,73 |
| 2025 3 | 297.285.739,65 | 12,9 | 33.895.536,23 | 2,3 | 6.729.097,41 |
| 2025 2 | 290.556.642,24 | 2,3 | 6.557.305,13 | -6,2 | -19.153.832,36 |
| 2025 1 | 309.710.474,60 | -0,5 | -1.385.076,43 | 32,5 | 75.881.399,00 |
| 2024 12 | 233.829.075,60 | 8,3 | 17.991.680,80 | -44,0 | -183.501.954,38 |
| 2024 11 | 417.331.029,98 | 34,1 | 106.124.939,59 | 21,0 | 72.488.656,76 |
| 2024 10 | 344.842.373,22 | 19,4 | 56.084.167,39 | 82,2 | 155.520.272,08 |
| 2024 9 | 189.322.101,14 | -32,5 | -91.326.231,91 | -22,2 | -54.069.302,05 |
| 2024 8 | 243.391.403,19 | 19,1 | 38.997.903,57 | -20,3 | -61.804.022,55 |
| 2024 7 | 305.195.425,74 | -18,5 | -69.114.265,96 | 8,5 | 23.784.842,84 |
| 2024 6 | 281.410.582,90 | -1,1 | -3.146.433,57 | -6,4 | -19.283.634,25 |
| 2024 5 | 300.694.217,15 | 3,2 | 9.416.953,06 | 16,0 | 41.575.195,03 |