| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 358.127.036,21 | -2,3 | -8.546.894,87 | 5,5 | 18.527.837,15 |
| 2025 5 | 339.599.199,06 | -11,2 | -42.734.540,62 | -16,0 | -64.661.507,48 |
| 2025 4 | 404.260.706,54 | -2,2 | -9.162.999,17 | 14,1 | 49.861.871,36 |
| 2025 3 | 354.398.835,18 | -1,4 | -4.874.444,85 | 14,3 | 44.399.803,81 |
| 2025 2 | 309.999.031,37 | -6,7 | -22.272.125,33 | -7,4 | -24.898.621,67 |
| 2025 1 | 334.897.653,04 | -11,9 | -45.350.105,64 | 15,8 | 45.670.303,81 |
| 2024 12 | 289.227.349,23 | -1,6 | -4.641.674,43 | -3,8 | -11.448.617,34 |
| 2024 11 | 300.675.966,57 | -19,0 | -70.680.540,70 | -22,6 | -87.640.859,14 |
| 2024 10 | 388.316.825,71 | -6,3 | -26.019.409,74 | 18,9 | 61.783.599,70 |
| 2024 9 | 326.533.226,01 | -14,7 | -56.462.854,98 | 17,7 | 49.171.492,29 |
| 2024 8 | 277.361.733,72 | -3,7 | -10.525.458,26 | -29,7 | -117.041.763,32 |
| 2024 7 | 394.403.497,04 | -6,0 | -25.338.942,20 | 7,6 | 27.729.565,96 |
| 2024 6 | 366.673.931,08 | -13,3 | -56.207.499,30 | -4,1 | -15.659.808,60 |
| 2024 5 | 382.333.739,68 | -13,7 | -60.454.829,15 | -7,5 | -31.089.966,03 |