| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 216.408.813,38 | -41,8 | -155.409.478,62 | -11,7 | -28.537.878,13 |
| 2025 5 | 244.946.691,51 | -2,6 | -6.467.215,23 | 1,5 | 3.663.145,45 |
| 2025 4 | 241.283.546,06 | -5,2 | -13.324.573,27 | -2,2 | -5.390.508,15 |
| 2025 3 | 246.674.054,21 | 5,0 | 11.762.624,32 | 12,2 | 26.767.835,77 |
| 2025 2 | 219.906.218,44 | -15,1 | -39.087.598,43 | 3,9 | 8.195.580,90 |
| 2025 1 | 211.710.637,54 | 3,4 | 7.004.256,13 | 14,7 | 27.126.551,76 |
| 2024 12 | 184.584.085,78 | -0,4 | -712.560,04 | -20,1 | -46.444.235,13 |
| 2024 11 | 231.028.320,91 | 8,0 | 17.172.788,61 | -6,7 | -16.631.741,04 |
| 2024 10 | 247.660.061,95 | -5,2 | -13.488.424,83 | -3,4 | -8.647.449,46 |
| 2024 9 | 256.307.511,41 | 14,0 | 31.493.818,36 | 47,9 | 82.993.076,96 |
| 2024 8 | 173.314.434,45 | -14,7 | -29.939.638,93 | -27,3 | -65.077.547,17 |
| 2024 7 | 238.391.981,62 | -0,9 | -2.210.658,22 | -35,9 | -133.426.310,38 |
| 2024 6 | 371.818.292,00 | 31,1 | 88.192.066,76 | 47,9 | 120.404.385,26 |
| 2024 5 | 251.413.906,74 | 0,2 | 422.361,33 | -1,3 | -3.194.212,59 |