| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 251.830.932,15 | -11,6 | -33.052.267,94 | -12,4 | -35.678.620,53 |
| 2025 5 | 287.509.552,68 | 1,8 | 5.155.652,78 | 14,8 | 37.155.842,90 |
| 2025 4 | 250.353.709,78 | -17,3 | -52.294.962,53 | -18,3 | -56.145.534,56 |
| 2025 3 | 306.499.244,34 | 28,3 | 67.526.930,83 | 18,3 | 47.389.427,45 |
| 2025 2 | 259.109.816,89 | -5,2 | -14.219.536,24 | 2,1 | 5.392.463,23 |
| 2025 1 | 253.717.353,66 | 9,0 | 20.870.445,89 | 8,6 | 20.020.754,00 |
| 2024 12 | 233.696.599,66 | -2,1 | -5.040.369,43 | -9,5 | -24.456.491,52 |
| 2024 11 | 258.153.091,18 | -9,4 | -26.658.367,00 | -7,1 | -19.848.315,21 |
| 2024 10 | 278.001.406,39 | 3,1 | 8.432.930,63 | 4,9 | 12.944.033,09 |
| 2024 9 | 265.057.373,30 | -1,0 | -2.783.760,06 | 25,5 | 53.792.221,94 |
| 2024 8 | 211.265.151,36 | -0,8 | -1.738.409,32 | -20,9 | -55.925.141,29 |
| 2024 7 | 267.190.292,65 | 23,3 | 50.528.632,74 | -6,2 | -17.692.907,44 |
| 2024 6 | 284.883.200,09 | -3,3 | -9.839.836,27 | 0,9 | 2.529.300,19 |
| 2024 5 | 282.353.899,90 | 9,4 | 24.340.519,16 | -6,7 | -20.294.772,41 |