| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 290.421.323,36 | -13,9 | -46.977.608,16 | 12,2 | 31.651.462,90 |
| 2025 5 | 258.769.860,46 | 5,5 | 13.545.420,45 | 0,7 | 1.879.036,82 |
| 2025 4 | 256.890.823,64 | -9,2 | -26.089.535,98 | -11,0 | -31.599.649,28 |
| 2025 3 | 288.490.472,92 | 34,5 | 74.029.722,65 | 28,9 | 64.658.218,16 |
| 2025 2 | 223.832.254,76 | -0,2 | -499.054,35 | 21,6 | 39.759.013,62 |
| 2025 1 | 184.073.241,14 | -29,7 | -77.890.258,33 | -37,1 | -108.376.110,40 |
| 2024 12 | 292.449.351,54 | 17,2 | 42.999.306,73 | 16,1 | 40.569.057,66 |
| 2024 11 | 251.880.293,88 | -7,5 | -20.348.469,62 | -14,3 | -41.932.638,98 |
| 2024 10 | 293.812.932,86 | 23,7 | 56.309.587,05 | 8,5 | 23.119.128,90 |
| 2024 9 | 270.693.803,96 | 1,0 | 2.656.885,79 | 5,5 | 14.203.888,93 |
| 2024 8 | 256.489.915,03 | 0,1 | 181.887,26 | -15,3 | -46.300.033,17 |
| 2024 7 | 302.789.948,20 | 22,3 | 55.124.918,85 | -10,3 | -34.608.983,32 |
| 2024 6 | 337.398.931,52 | 14,1 | 41.699.460,60 | 37,6 | 92.174.491,51 |
| 2024 5 | 245.224.440,01 | -17,9 | -53.314.501,94 | -13,3 | -37.755.919,61 |