| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 252.207.698,56 | -11,0 | -31.209.147,02 | -7,0 | -19.084.104,93 |
| 2025 5 | 271.291.803,49 | -3,6 | -10.151.897,55 | -2,9 | -8.030.187,51 |
| 2025 4 | 279.321.991,00 | -17,5 | -59.333.106,41 | -18,0 | -61.102.520,64 |
| 2025 3 | 340.424.511,64 | 4,4 | 14.471.653,34 | -0,8 | -2.896.369,28 |
| 2025 2 | 343.320.880,92 | 4,3 | 14.143.470,09 | 11,4 | 35.030.515,01 |
| 2025 1 | 308.290.365,91 | 15,2 | 40.658.996,75 | 24,6 | 60.877.652,11 |
| 2024 12 | 247.412.713,80 | -5,4 | -13.991.352,00 | -10,3 | -28.298.511,52 |
| 2024 11 | 275.711.225,32 | -1,3 | -3.656.646,39 | -9,5 | -28.959.354,08 |
| 2024 10 | 304.670.579,40 | 16,2 | 42.370.963,34 | -1,3 | -3.974.652,40 |
| 2024 9 | 308.645.231,80 | -0,7 | -2.158.862,46 | -10,9 | -37.821.230,27 |
| 2024 8 | 346.466.462,07 | 19,5 | 56.634.938,89 | -2,4 | -8.373.152,41 |
| 2024 7 | 354.839.614,48 | 14,9 | 46.035.775,53 | 25,2 | 71.422.768,90 |
| 2024 6 | 283.416.845,58 | 7,9 | 20.757.647,38 | 0,7 | 1.973.144,54 |
| 2024 5 | 281.443.701,04 | 8,2 | 21.213.622,93 | -16,9 | -57.211.396,37 |