| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 229.784.408,22 | -23,7 | -71.303.481,58 | -20,6 | -59.425.651,69 |
| 2025 5 | 289.210.059,91 | -9,6 | -30.832.273,08 | 2,5 | 6.982.994,97 |
| 2025 4 | 282.227.064,94 | -0,5 | -1.480.706,93 | 11,2 | 28.485.795,94 |
| 2025 3 | 253.741.269,00 | -23,0 | -75.803.204,00 | -10,0 | -28.078.864,28 |
| 2025 2 | 281.820.133,28 | 6,2 | 16.534.457,08 | 34,5 | 72.236.423,99 |
| 2025 1 | 209.583.709,29 | -17,8 | -45.256.575,32 | 2,0 | 4.197.667,68 |
| 2024 12 | 205.386.041,61 | -26,7 | -74.642.396,95 | -19,3 | -48.961.365,45 |
| 2024 11 | 254.347.407,06 | -8,4 | -23.447.212,88 | 4,3 | 10.580.666,07 |
| 2024 10 | 243.766.740,99 | -23,9 | -76.343.667,50 | 12,8 | 27.606.930,80 |
| 2024 9 | 216.159.810,19 | -29,0 | -88.327.126,30 | -8,2 | -19.274.480,20 |
| 2024 8 | 235.434.290,39 | -18,8 | -54.454.206,43 | -28,2 | -92.413.971,93 |
| 2024 7 | 327.848.262,32 | 65,3 | 129.509.328,22 | 8,9 | 26.760.372,52 |
| 2024 6 | 301.087.889,80 | -4,7 | -14.740.709,97 | -5,9 | -18.954.443,19 |
| 2024 5 | 320.042.332,99 | 11,7 | 33.422.824,09 | 12,8 | 36.334.561,12 |