| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 171.353.789,04 | -47,7 | -156.436.024,16 | -27,5 | -65.129.922,11 |
| 2025 5 | 236.483.711,15 | -20,5 | -61.128.769,89 | 1,9 | 4.418.588,12 |
| 2025 4 | 232.065.123,03 | 13,8 | 28.206.394,84 | -7,7 | -19.291.768,13 |
| 2025 3 | 251.356.891,16 | -16,7 | -50.395.518,47 | 11,2 | 25.276.035,54 |
| 2025 2 | 226.080.855,62 | -31,6 | -104.647.946,42 | -44,0 | -177.944.421,61 |
| 2025 1 | 404.025.277,23 | -4,0 | -16.909.657,33 | 42,7 | 120.827.899,47 |
| 2024 12 | 283.197.377,76 | -22,0 | -79.938.622,17 | -22,1 | -80.476.020,76 |
| 2024 11 | 363.673.398,52 | 264,3 | 263.852.871,71 | 8,3 | 27.718.343,35 |
| 2024 10 | 335.955.055,17 | 10,6 | 32.248.868,69 | 19,3 | 54.255.624,26 |
| 2024 9 | 281.699.430,91 | 15,9 | 38.688.999,24 | 11,2 | 28.336.244,67 |
| 2024 8 | 253.363.186,24 | -35,6 | -140.098.474,22 | -32,5 | -121.920.828,86 |
| 2024 7 | 375.284.015,10 | 12,1 | 40.477.686,62 | 14,5 | 47.494.201,90 |
| 2024 6 | 327.789.813,20 | 29,2 | 74.004.892,50 | 10,1 | 30.177.332,16 |
| 2024 5 | 297.612.481,04 | 35,2 | 77.459.772,65 | 46,0 | 93.753.752,85 |