| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 351.024.067,27 | 9,4 | 30.015.750,70 | -0,6 | -1.941.384,33 |
| 2025 5 | 352.965.451,60 | 10,1 | 32.247.077,36 | 4,6 | 15.475.800,25 |
| 2025 4 | 337.489.651,35 | 9,6 | 29.651.682,91 | -8,2 | -30.198.615,01 |
| 2025 3 | 367.688.266,36 | 32,9 | 91.040.778,85 | 18,3 | 56.929.237,32 |
| 2025 2 | 310.759.029,04 | -3,4 | -10.874.017,92 | 20,3 | 52.384.102,95 |
| 2025 1 | 258.374.926,09 | -6,8 | -18.737.491,09 | -13,4 | -39.928.514,15 |
| 2024 12 | 298.303.440,24 | -11,4 | -38.381.156,79 | -8,9 | -29.091.430,07 |
| 2024 11 | 327.394.870,31 | -6,5 | -22.612.812,23 | 1,0 | 3.265.801,46 |
| 2024 10 | 324.129.068,85 | -3,5 | -11.660.261,25 | 3,5 | 11.044.446,10 |
| 2024 9 | 313.084.622,75 | -11,7 | -41.339.430,32 | 55,8 | 112.069.401,85 |
| 2024 8 | 201.015.220,90 | -39,4 | -130.635.647,74 | -30,7 | -88.998.809,52 |
| 2024 7 | 290.014.030,42 | -6,3 | -19.582.007,51 | -9,7 | -30.994.286,15 |
| 2024 6 | 321.008.316,57 | -24,8 | -106.088.424,10 | 0,1 | 289.942,33 |
| 2024 5 | 320.718.374,24 | -8,0 | -27.808.243,05 | 4,2 | 12.880.405,80 |