| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 237.694.613,09 | -6,5 | -16.396.562,09 | -17,7 | -51.228.362,77 |
| 2025 5 | 288.922.975,86 | 80,3 | 128.646.989,92 | 117,1 | 155.834.040,90 |
| 2025 4 | 133.088.934,96 | -34,3 | -69.613.820,98 | -39,6 | -87.363.511,35 |
| 2025 3 | 220.452.446,31 | 11,0 | 21.846.146,47 | 17,0 | 32.003.664,58 |
| 2025 2 | 188.448.781,73 | 73,4 | 79.740.715,46 | -20,7 | -49.266.036,76 |
| 2025 1 | 237.714.818,49 | 32,8 | 58.673.238,96 | 34,7 | 61.165.562,78 |
| 2024 12 | 176.549.255,71 | 18,8 | 27.960.593,72 | 10,5 | 16.708.506,30 |
| 2024 11 | 159.840.749,41 | 36,7 | 42.874.651,38 | -10,9 | -19.593.207,47 |
| 2024 10 | 179.433.956,88 | -10,7 | -21.416.506,05 | 30,5 | 41.915.991,12 |
| 2024 9 | 137.517.965,76 | -12,1 | -18.839.819,65 | -42,5 | -101.720.114,76 |
| 2024 8 | 239.238.080,52 | 46,8 | 76.254.402,89 | 5,4 | 12.286.051,65 |
| 2024 7 | 226.952.028,87 | 80,6 | 101.256.568,15 | -10,7 | -27.139.146,31 |
| 2024 6 | 254.091.175,18 | 56,8 | 92.052.592,34 | 58,5 | 93.815.189,24 |
| 2024 5 | 160.275.985,94 | -6,0 | -10.174.500,63 | -20,9 | -42.426.770,00 |