| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 223.776.255,41 | 33,9 | 56.656.239,93 | 0,4 | 804.978,32 |
| 2025 5 | 222.971.277,09 | -14,8 | -38.599.304,21 | -11,2 | -28.032.739,64 |
| 2025 4 | 251.004.016,73 | -6,0 | -15.987.297,25 | 5,4 | 12.932.508,90 |
| 2025 3 | 238.071.507,83 | -0,6 | -1.536.481,66 | 2,8 | 6.411.717,60 |
| 2025 2 | 231.659.790,23 | -19,5 | -55.975.484,61 | -13,4 | -35.758.539,05 |
| 2025 1 | 267.418.329,28 | 79,5 | 118.417.568,18 | 53,1 | 92.712.145,48 |
| 2024 12 | 174.706.183,80 | -3,7 | -6.698.479,06 | -28,1 | -68.144.032,62 |
| 2024 11 | 242.850.216,42 | 27,3 | 52.011.340,09 | -8,4 | -22.190.657,60 |
| 2024 10 | 265.040.874,02 | 52,0 | 90.649.406,19 | 75,4 | 113.916.886,84 |
| 2024 9 | 151.123.987,18 | -9,8 | -16.453.283,36 | -26,4 | -54.105.020,26 |
| 2024 8 | 205.229.007,44 | 37,9 | 56.371.160,78 | 13,1 | 23.812.220,02 |
| 2024 7 | 181.416.787,42 | -23,9 | -56.946.329,73 | 8,6 | 14.296.771,94 |
| 2024 6 | 167.120.015,48 | -14,2 | -27.583.016,03 | -36,1 | -94.450.565,82 |
| 2024 5 | 261.570.581,30 | 6,6 | 16.124.765,48 | -2,0 | -5.420.732,68 |