| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 354.575.425,92 | -4,8 | -17.797.145,51 | -9,8 | -38.350.506,11 |
| 2025 5 | 392.925.932,03 | 7,9 | 28.699.583,58 | 16,2 | 54.764.402,23 |
| 2025 4 | 338.161.529,80 | -13,8 | -54.120.438,64 | -17,8 | -73.449.504,24 |
| 2025 3 | 411.611.034,04 | 30,1 | 95.148.336,31 | 17,1 | 59.954.053,02 |
| 2025 2 | 351.656.981,02 | -1,3 | -4.555.337,63 | 3,0 | 10.082.866,48 |
| 2025 1 | 341.574.114,54 | 9,5 | 29.691.907,89 | 8,9 | 28.007.983,02 |
| 2024 12 | 313.566.131,52 | 5,4 | 15.911.729,39 | -7,0 | -23.497.349,89 |
| 2024 11 | 337.063.481,41 | -7,6 | -27.770.196,99 | -3,6 | -12.519.403,97 |
| 2024 10 | 349.582.885,38 | 3,2 | 10.896.088,28 | -4,7 | -17.159.876,60 |
| 2024 9 | 366.742.761,98 | 5,2 | 18.247.241,48 | 32,9 | 90.711.356,15 |
| 2024 8 | 276.031.405,83 | 0,9 | 2.428.914,95 | -19,6 | -67.378.324,24 |
| 2024 7 | 343.409.730,07 | 19,8 | 56.744.606,48 | -7,8 | -28.962.841,36 |
| 2024 6 | 372.372.571,43 | -3,6 | -14.060.295,68 | 2,2 | 8.146.222,98 |
| 2024 5 | 364.226.348,45 | 0,3 | 897.920,62 | -7,2 | -28.055.619,99 |