| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 221.937.980,71 | 2,6 | 5.539.810,96 | -2,2 | -5.065.482,59 |
| 2025 5 | 227.003.463,30 | -2,6 | -6.041.544,26 | 5,3 | 11.449.467,39 |
| 2025 4 | 215.553.995,91 | -3,8 | -8.391.298,34 | -10,2 | -24.547.061,13 |
| 2025 3 | 240.101.057,04 | 14,7 | 30.761.728,35 | 12,0 | 25.626.046,28 |
| 2025 2 | 214.475.010,76 | 0,7 | 1.405.961,93 | 10,9 | 21.052.376,41 |
| 2025 1 | 193.422.634,35 | 7,8 | 13.993.338,07 | 0,0 | 24.328,45 |
| 2024 12 | 193.398.305,90 | -2,5 | -4.886.971,48 | -12,2 | -26.819.534,07 |
| 2024 11 | 220.217.839,97 | -5,7 | -13.389.482,85 | -9,7 | -23.611.254,46 |
| 2024 10 | 243.829.094,43 | 14,0 | 29.983.914,49 | 22,3 | 44.393.797,10 |
| 2024 9 | 199.435.297,33 | -1,3 | -2.697.950,67 | 14,4 | 25.099.171,19 |
| 2024 8 | 174.336.126,14 | 0,2 | 275.011,89 | -28,3 | -68.960.788,35 |
| 2024 7 | 243.296.914,49 | 12,5 | 26.953.180,21 | 12,4 | 26.898.744,74 |
| 2024 6 | 216.398.169,75 | -5,2 | -11.836.889,90 | -7,1 | -16.646.837,81 |
| 2024 5 | 233.045.007,56 | 1,6 | 3.762.077,51 | 4,1 | 9.099.713,31 |