| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 335.502.967,93 | -30,6 | -147.763.130,34 | -22,8 | -99.008.141,12 |
| 2025 5 | 434.511.109,05 | -1,5 | -6.755.602,89 | 113,0 | 230.520.630,21 |
| 2025 4 | 203.990.478,84 | -54,4 | -243.699.395,42 | -37,5 | -122.300.353,29 |
| 2025 3 | 326.290.832,13 | -36,8 | -189.958.045,10 | 53,7 | 113.967.358,28 |
| 2025 2 | 212.323.473,85 | -67,3 | -437.745.767,10 | 14,6 | 27.080.722,66 |
| 2025 1 | 185.242.751,19 | -65,5 | -352.140.946,92 | -33,1 | -91.828.616,48 |
| 2024 12 | 277.071.367,67 | -35,5 | -152.704.344,64 | -43,4 | -212.381.133,75 |
| 2024 11 | 489.452.501,42 | -29,4 | -203.901.122,11 | 103,0 | 248.306.271,93 |
| 2024 10 | 241.146.229,49 | -62,7 | -404.647.526,57 | -36,6 | -139.447.673,63 |
| 2024 9 | 380.593.903,12 | -47,3 | -341.471.734,43 | 95,9 | 186.271.518,95 |
| 2024 8 | 194.322.384,17 | -19,5 | -47.107.532,62 | -46,4 | -168.437.896,12 |
| 2024 7 | 362.760.280,29 | -51,6 | -385.938.786,39 | -24,9 | -120.505.817,98 |
| 2024 6 | 483.266.098,27 | -12,2 | -67.135.197,97 | 9,5 | 41.999.386,33 |
| 2024 5 | 441.266.711,94 | -8,2 | -39.335.619,78 | -1,4 | -6.423.162,32 |