| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 314.376.656,99 | -10,9 | -38.435.477,17 | 14,0 | 38.664.930,48 |
| 2025 7 | 275.711.726,51 | 24,7 | 54.545.452,21 | 25,4 | 55.777.999,41 |
| 2025 6 | 219.933.727,10 | -25,9 | -76.670.483,94 | -34,5 | -115.626.858,54 |
| 2025 5 | 335.560.585,64 | 4,7 | 15.064.581,48 | -3,9 | -13.540.496,67 |
| 2025 4 | 349.101.082,31 | -10,9 | -42.726.365,18 | 14,7 | 44.767.222,29 |
| 2025 3 | 304.333.860,02 | -9,5 | -32.003.763,48 | 20,2 | 51.119.121,30 |
| 2025 2 | 253.214.738,72 | 13,4 | 29.987.972,03 | -20,2 | -64.031.757,89 |
| 2025 1 | 317.246.496,61 | 1,3 | 4.208.494,30 | -13,3 | -48.713.421,14 |
| 2024 12 | 365.959.917,75 | 42,6 | 109.360.753,28 | 17,7 | 54.936.399,24 |
| 2024 11 | 311.023.518,51 | -12,9 | -46.046.972,88 | 38,7 | 86.706.809,88 |
| 2024 10 | 224.316.708,63 | -33,6 | -113.361.674,30 | 7,5 | 15.627.947,70 |
| 2024 9 | 208.688.760,93 | -41,2 | -145.935.314,96 | -40,9 | -144.123.373,23 |
| 2024 8 | 352.812.134,16 | 103,6 | 179.562.435,53 | 59,5 | 131.645.859,86 |
| 2024 7 | 221.166.274,30 | -4,2 | -9.723.367,56 | -25,4 | -75.437.936,74 |