| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 189.219.270,06 | -27,1 | -70.414.565,76 | 4,0 | 7.302.636,91 |
| 2025 5 | 181.916.633,15 | -21,3 | -49.303.878,44 | -16,2 | -35.155.032,84 |
| 2025 4 | 217.071.665,99 | -26,3 | -77.376.712,98 | -13,3 | -33.307.867,01 |
| 2025 3 | 250.379.533,00 | 31,1 | 59.340.808,18 | 27,3 | 53.754.806,81 |
| 2025 2 | 196.624.726,19 | 26,9 | 41.627.863,88 | -16,5 | -38.738.057,59 |
| 2025 1 | 235.362.783,78 | 10,5 | 22.422.278,58 | -2,4 | -5.754.997,93 |
| 2024 12 | 241.117.781,71 | 6,9 | 15.530.542,37 | -22,2 | -68.818.550,28 |
| 2024 11 | 309.936.331,99 | 78,8 | 136.579.824,22 | 0,6 | 1.907.905,46 |
| 2024 10 | 308.028.426,53 | 38,1 | 84.911.306,11 | 7,3 | 20.823.844,62 |
| 2024 9 | 287.204.581,91 | 74,3 | 122.391.487,54 | 49,8 | 95.412.389,75 |
| 2024 8 | 191.792.192,16 | 1,6 | 3.097.220,29 | -7,0 | -14.380.013,36 |
| 2024 7 | 206.172.205,52 | 14,0 | 25.298.705,51 | -20,6 | -53.461.630,30 |
| 2024 6 | 259.633.835,82 | 15,3 | 34.500.835,61 | 12,3 | 28.413.324,23 |
| 2024 5 | 231.220.511,59 | -26,9 | -84.902.432,96 | -21,5 | -63.227.867,38 |