| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 296.848.231,81 | -31,8 | -138.429.836,87 | 33,7 | 74.766.983,38 |
| 2025 5 | 222.081.248,43 | -42,7 | -165.152.100,71 | -31,4 | -101.633.141,49 |
| 2025 4 | 323.714.389,92 | -31,5 | -148.813.679,32 | -5,5 | -18.678.177,48 |
| 2025 3 | 342.392.567,40 | 2,5 | 8.461.031,58 | 6,5 | 20.994.904,53 |
| 2025 2 | 321.397.662,87 | -23,3 | -97.872.026,59 | -8,2 | -28.547.662,68 |
| 2025 1 | 349.945.325,55 | 3,1 | 10.515.563,15 | -2,5 | -8.859.413,90 |
| 2024 12 | 358.804.739,45 | -22,7 | -105.078.232,87 | 4,0 | 13.790.049,05 |
| 2024 11 | 345.014.690,40 | 8,6 | 27.418.784,20 | 11,6 | 35.958.788,58 |
| 2024 10 | 309.055.901,82 | -21,2 | -83.204.658,70 | -13,1 | -46.446.490,15 |
| 2024 9 | 355.502.391,97 | -1,6 | -5.821.623,42 | -34,8 | -189.429.139,34 |
| 2024 8 | 544.931.531,31 | -1,4 | -7.751.308,96 | 3,5 | 18.318.469,53 |
| 2024 7 | 526.613.061,78 | 24,2 | 102.696.682,41 | 21,0 | 91.334.993,10 |
| 2024 6 | 435.278.068,68 | 68,6 | 177.032.538,53 | 12,4 | 48.044.719,54 |
| 2024 5 | 387.233.349,14 | 35,9 | 102.287.633,74 | -18,1 | -85.294.720,10 |