| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 243.339.865,90 | -37,8 | -147.768.349,18 | -29,7 | -103.019.923,50 |
| 2025 5 | 346.359.789,40 | -0,7 | -2.441.436,23 | 201,9 | 231.620.249,40 |
| 2025 4 | 114.739.540,00 | -68,9 | -254.005.937,84 | -51,2 | -120.519.909,83 |
| 2025 3 | 235.259.449,83 | -46,3 | -202.949.023,11 | 82,5 | 106.375.018,22 |
| 2025 2 | 128.884.431,61 | -77,1 | -434.621.403,71 | 18,3 | 19.904.798,94 |
| 2025 1 | 108.979.632,67 | -76,4 | -352.552.945,92 | -48,8 | -103.884.047,13 |
| 2024 12 | 212.863.679,80 | -40,5 | -145.122.007,92 | -45,0 | -173.922.488,33 |
| 2024 11 | 386.786.168,13 | -32,0 | -182.291.528,87 | 150,4 | 232.335.248,51 |
| 2024 10 | 154.450.919,62 | -71,9 | -395.100.343,25 | -47,4 | -138.953.313,05 |
| 2024 9 | 293.404.232,67 | -54,1 | -345.462.828,28 | 104,2 | 149.699.446,40 |
| 2024 8 | 143.704.786,27 | -24,4 | -46.335.639,44 | -48,0 | -132.607.149,99 |
| 2024 7 | 276.311.936,26 | -57,3 | -370.456.457,91 | -29,4 | -114.796.278,82 |
| 2024 6 | 391.108.215,08 | -10,8 | -47.353.294,46 | 12,1 | 42.306.989,45 |
| 2024 5 | 348.801.225,63 | -6,9 | -25.677.252,53 | -5,4 | -19.944.252,21 |