| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 244.096.373,32 | 65,8 | 96.881.621,29 | -4,6 | -11.864.169,47 |
| 2025 5 | 255.960.542,79 | 14,4 | 32.175.595,34 | -17,7 | -54.914.366,38 |
| 2025 4 | 310.874.909,17 | 75,9 | 134.183.120,68 | -29,6 | -130.785.162,69 |
| 2025 3 | 441.660.071,86 | 195,4 | 292.132.984,06 | 112,8 | 234.095.044,88 |
| 2025 2 | 207.565.026,98 | 16,4 | 29.304.652,52 | 24,7 | 41.092.509,63 |
| 2025 1 | 166.472.517,35 | 32,8 | 41.112.154,91 | -23,7 | -51.765.647,14 |
| 2024 12 | 218.238.164,49 | 40,4 | 62.754.081,77 | 26,2 | 45.301.744,38 |
| 2024 11 | 172.936.420,11 | 9,9 | 15.575.336,75 | -58,1 | -239.373.925,36 |
| 2024 10 | 412.310.345,47 | 136,5 | 237.946.751,63 | 115,9 | 221.359.232,75 |
| 2024 9 | 190.951.112,72 | 35,9 | 50.390.440,81 | 7,7 | 13.618.171,14 |
| 2024 8 | 177.332.941,58 | -5,6 | -10.553.776,04 | 1,8 | 3.065.100,14 |
| 2024 7 | 174.267.841,44 | 41,2 | 50.862.320,25 | 18,4 | 27.053.089,41 |
| 2024 6 | 147.214.752,03 | -5,1 | -7.889.549,41 | -34,2 | -76.570.195,42 |
| 2024 5 | 223.784.947,45 | 49,7 | 74.254.248,08 | 26,7 | 47.093.158,96 |